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Transferring a backup from USB to Hosted
I am trying to transfer a back up copy from Reckon Desktop to Reckon Hosted via a USB. I have save the accounts from Desktop to the USB but I cannot figure out how to get the file from the USB. I did it a few months ago, but I can't remember how I got there. I know it was tricky until I found a way. PS I have not long had…
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'Remember Me' changes to Reckon Accounts Hosted login
Hi everyone Just wanted to give you a heads up on some changes that we've had to implement to Reckon Accounts Hosted's login screen, specifically to the Remember Me feature. To meet the ATO's security framework requirements, the Remember Me option will now only save your Reckon Accounts Hosted user name and will expire…
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Gratuity payment
We are paying an ex employee a gratuity payment (set amount) each pay period for a period of time. I am currently deducting Tax from this but is he entitled to Super as it is not deemed OTE? Should this payment appear under a different Payroll Item than his pervious Salary (OTE)? What is the payroll item and how do I open…
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Payroll - Employee Return
We have an employee that worked for us over 6mths ago who has now returned. Do I create a new file and code number or re-activate his old file?
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Early Childhood Education and Care Worker Retention Payment
Does anyone have any ideas on how to record the receipt and expensing of this grant?
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Foriegn Currency
I am using a separate reckon hosted file for managing foreign customer , in this file all the transactions are in U$ HOW DO I ACTIVATE AUD$ TO USD$ because invoice doesn't show correct currency symbol Thanks
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#TipTuesday - Add your Reckon Software to your Community profile! 📝
This week's #TipTuesday is one for our more longer-standing members here on the Reckon Community and its a super simple one.. Adding the Reckon software you use to your Reckon Community profile! If you registered on the Reckon Community before April 2023, there's a good chance you may see this message when you're logged…
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SUPER GUARANTEE ADJUSTMENT
On my last pay run, one employee's super was short paid. It appears that it didn't calculate super on the fringe benefits amount. All prior pays have been correct and I looked at the next pay run and it is also the correct amount. How can I process and extra amount of super $79.30, in this fortnights pay?
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Annual Tax Return - Refund
Where do I capture in which accounts an annual tax return refund for my company. Thanks
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Bug: can't set the year in the filter results section
Hi, I'm having problems tryin to enter or change the year in the filter results section on the right of the results page. If I try to enter the year manually, it defaults to 0000 and only allows 1 or at most digits to appear on the right before it goes back to 000x (where x is the digit typed) after typing another digit.…
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Supplier profile - ABA File Lodgement Ref
I am about to commence using ABA lodgements for payments for our suppliers. I notice in the supplier profile that there is a "ABA File Lodgement Ref" box under the banking details. What goes there? The suppliers account number (which already appears under the Additional Info tab) or something else?
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Reckon One update! ✨ Print payslips for multiple employees from a pay run & more
A much requested feature has just been released; the ability to print payslips for multiple employees from a pay run in one go! 🎉 Check out the full details and other inclusions of this update below. ✨ Printing payslips for multiple employees from pay run You can now select one, multiple, or all payslips within a pay run…
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how do you create a cashflow report which includes the breakdown of all interest earned?
how do you create a cashflow report which includes the breakdown of all interest earned?
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Receiving Bills with einvoicing - RAH
Hi, We have registered for einvoicing. However, as we mainly want to receive bills through einvoicing, do all our suppliers need to sign up to Reckon in order to send us the bills via the portal?? Is there another way to upload / receive bills into the einvoicing portal if they are just sent to us by email (PDF)?? Thanks.
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Bank feeds missing?
Do "Open Banking" feeds sometimes just not work? I have several transactions missing for October.