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CSV File to upload to clearing house
Hi All, Just wondering if there will be a Super file with all the relevant information to upload to our Super clearing house in the future? Mostly want to get a head start on July 2026 when it needs to be sent each pay run. At present it can take me nearly 2 hrs to enter manually (with new employees to enter also ect). Do…
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Credit Card Acct in Gen.Ledg.
I entered payments to bills paid by a Capricorn Card, and reconciled ok. But because Reckon One doesn't give me the option of entering a bill for payment later like it does in Reckon Accounts, I though I would enter it manually. BUT, when I start entering the bill, it won't let me give it the gen.ledg. account of the…
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Moving files in the new Hosted platform
This discussion was created from comments split from: Reports in upgrade.
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STP Payroll Error Message
I am not able to upload our STP, the ATO is rejected the submission. Not sure where to find these codes, googled and looked throughout the settings Please help :)
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Restoring from Enterprises into Hosted
Now that the system has been upgraded, these instructions don't work, how do I know Restore my Enterprises file into Hosted? I needed to use Hosted for several days as NBN was down.
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augregfind Query Failed , when i export for STP
Hi Do not recall if this happened last week (first pay run for the year) But i get this error when exporting in single touch payroll: access is denied - auregfind Query failed I click ok and it seems to create the STP fine, be good to resolve the issue though? Has anyone experienced this, this year? thanks Luke
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Changing next invoice number in Customers
Up to end of June, was in another book, so in the new book I put in only the totals of each outstanding month. Now there are only 6 invoices left unpaid and i thought I would credit the month's total, and re-invoice them in the new book. I went into settings to change the "next invoice number" and entered the one I needed,…
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Trouble accessing STP
I am trying to access my STP in Reckon GovConnect. I am able to login using credentials, when clicking GovConnect, it is prompting to setup a new user. Any help appreciated
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Payroll Tax Reconciliation Report
Good afternoon all, I do payroll tax every month and pay on or before 7th of every month. I did the June one too. When I was doing for the June, it was saying that I need to reconcile the payroll tax before 21st of this month. Could anyone help me with this? You assistance will be appreciated. Please advise me the steps or…
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Restoring to Hosted
Have they changed how this is done, as I am unable to Restore anything to Hosted now as per these directions? Honestly I really struggle using Hosted, Desktop was a breeze
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Moved: Reckon home Inventory 2025
This discussion has been moved.
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Upgrade from Accounts Desktop 2024 to V34
So it appears that Accounts Desktop 2025 has been renamed to v34 which would have been useful information as part of the upgrade. But having got over that confusion, and performed the upgrade, just checking that I can now uninstall Accounts Desktop 2024. It seems to be giving me a warning that common files may be deleted…
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Extra tax not correct
I am trying to round up the net pay by adding 20.50 extra tax in the employee details, but when I process the pay it takes $21 extra so I have to manually override every time
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Payroll Summary too Large to Export
Hi, When I go to export the Payroll Summary it comes up a message advising too many We have 87 employees and I am only taking out the Hrs & Rate. Is there a way around this ? Could I take out over two exports and then brinmg it together. How do other companies get around this with large number of employees? Await your…
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error message - dont know where and how to check
got this after submitting this week's STP. i did not do anything different from the past, and it is the first time i got this error message. help! The value specified for an item does not match the item type (value = "-12.05", item type = Decimal, uniqueID =…