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how do i contact reckon on the weekend?
i have recently renewed some licenses and cancelled others and reckon has cancelled the wrong one so i am locked out. i need to get access this weekend
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Default tax Gross when entering a bill
When entering a bill is there any way of making the default amount as Gross(tax inclusive) rather than the current default as Net (tax excluded) as I have to keep changing on every bill I enter and sometimes forget to change making it hard to reconcile my bills each week. Thanks John
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STP code for an ETP payment to an employee
Good morning, We have an employee who is to receive 10 weeks of standard pay as part of a termination payout that has been negotiated with the employer. What STP code should I use to classify this payment? Denise
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Reckon Accounts Premier Desktop and Windows 11
Is Reckon Accounts Premier Desktop 2024 compatible with Windows 11?
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Salary & Time Sheet entries
I would like to have just one line in the Payslip like "Salary - 38 hours) but I would like to keep all the time sheet entries as they are going to different jobs. Is this possible in Reckon Hosted? Thanks Gitta
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Service Dates should import from timesheet to invoice automatically.
After adding the service date column to invoices I was surprised to see that they must be manually entered, even after importing timseheet data. It would be a huge improvement and time saver if this process could be automated when importing the timesheet data. I'm sure other businesses that invoice after longer intervals…
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download payslips in bulk and name each file in Employee's name + month
We have 40 employees and I will need to download each employee's monthly payslip in PDF file and save in the "employees name + month" format.i want to download in bulk and name them automatically
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When entering a sale or purchase it would be good to edit the customer or supplier in that screen ra
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Reckon Insights & Reckon Hosted
Hi .. just wondering if anyone is successfully using Reckon Insights with their Reckon Accounts Hosted company file? Thanks.
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Hi , Need information regarding items
Iv just noticed i have set up some items incorrectly , If I correct this will the system automatically up date invoices produced using the incorrect set up .. If not how do I change th invoices to reflect the correct item set ups. Set up as expenses only for parts I purchase when it should be items I buy and sell , ie…
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Show net profit after expense before other expense
The P&L does not show net profit ie Gross Profit - expense. It deducts other expense - so other expense has to be added back in to arrive at net profile
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Undo Reconciliation Issue
I had changed a transaction from the previous month from a recorded deposit to an invoice received. As I had already processed the reconciliation for this month i clicked undo to be able to redo it with the correct transaction. After I undid this the new beginning balance is staying the same as the end of the month i had…
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#TipTuesday - What's in an STP submission? 💻
Hey everyone! Welcome to the final #TipTuesday of 2024! Can you believe how quick time has just flown by! Today we're going to explore STP submissions in a little more detail including some important things to understand when it comes to prefill data for BAS. What is sent in an STP submission? Since the introduction of STP…
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How to download employees' payslip in bulk
Hi, We have 40 employees and I will need to download each employee's monthly payslip in PDF file and save in the "employees name + month" format. Is there a way I can download in bulk and name them automatically? Many thanks
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How to edit Payrun which is already submitted to ATO and from which related superstream is lodged?
I to edit a payrun which is submitted already to ATO, but when I click the revert back option, a message pops up saying…. "You cannot revert a pay run to draft if it has been included in a lodged SuperStream batch". I hope someone could help me on this. Thanks!