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Add Awards
Adding Awards to the payroll will allow a pay increase to run smoothly, just need to allocate an award to the employee and the pay rates will be there for the particular employee. Payroll premier used to have it.
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Profit and Loss by Project
As an NGO we need to report on program expenses. It would be great to be able to run a P&L and extract the expenses from that report only. At present we have to run an Accounts Enquiry report and then filter each program to see what expenses have been used.
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invoice columns - All, Unpaid. Overdue and paid
I want to hide the Overdue column as it creates confusion with Unpaid column. How this can be done?
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To Print button in cheque window
I wish there was a way to select cheque to print permanently. Very rarely need to enter a cheque number but the selection does not stay from one session to the next
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Schedule automatic backups that take place when you close your company file
Hello, I'm new to Reckon Community. I have 2024 Reckon Accounts Business (Desktop). I followed the instructions in the Help section. "To schedule automatic backups From the File menu, click Save Copy or Backup to open the backup wizard. Click Backup Copy, then click Next, then click Local Backup. If you have not already…
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Moved: new computer
This discussion has been moved.
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Entering the YTD earnings for a employee
This artilce, work around 2 point 4 https://help.reckon.com/article/6e1pbelnij-kba-5623-leave-amount-is-incorrect-in-the-payslips-although-it-is-correct-in-the-employee-s-record Enter payroll year to date values and current leave accrued. How do I enter the YTD values for the staff member
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Report showing all PO numbers for individual job
Hi all, I am chasing a report that shows PO numbers for each job. So I basically need a list of Purchase Orders that we have raised for each job. I can find all details on the 'Item actual Cost' report however when I modify this report it doesn't show up our PO number. When I select 'PO#' the column remains blank. Any help…
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WHV employee set up - Non Registered WHV company
Hello brains trust. We have employed our first Working Holiday Visa employee on a Subclass 417 Visa. We are not a registered WHV company. When setting up the employee, am I correct to click the income type as WHM and use Tax Code 3-NonRes. The employee has a TFN. Just wanting to confirm I have the correct set up. Many…
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#TipTuesday - Processing a payment for invoices issued to multiple clients 💵📄
How do I process a payment from a 3rd party that is payment for invoices issued to a number of my clients Today's #TipTuesday puts a spotlight on a situation encountered with NDIS clients, where you provide goods and services to a number of NDIS patients, and receive payment from the NDIS Plan Manager. The one payment you…
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Reckon Hosted - demo company data
Hi, Does Reckon Hosted have a demo company that can be loaded when you are in a trial of the product? Thanks
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Assigning an Accounts Payable credit
I'm fairly new to Reckon and have not needed to use the Accounts Payable features before now. Normally we receive an invoice and pay it directly with "Write Cheque". In this instance I've been issued with a statement from a supplier that contains a number of invoices and credits. I've entered the invoices using Enter Bills…
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Calls from Reckon
I have been receiving calls from (02) 9134 3300 claiming to be from Reckon. Could someone please confirm if this number is legitimate as I'm considering whether or not it should be blocked. Mixed comments from online forums Thank you.
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Creating/applying customer credit
Hi there - I'm new to reckon. A customer that rents a property off us had 2x invoices due but paid for some expenses on their side for maintainance of the property. Instead of us reimbursing (which would have been easier for me!) they paid their invoices, less what we owe them for reimbursement. I'm struggling to work out…
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Include GST
We have to option: "amounts include GST" But we have no way of identifying on the invoice / PO / quote / sales order / etc, that the amount includes or excludes gst. I'd like to see either a variable column title that indicates: inc tax or ex tax