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Hourly rate on Payslip incorrect
I have loaded a new employee this week, they are a casual, the pay rate showing on the payslip is the 25% loading not the casual pay rate could you please advise how I correct this? Thanks,
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Cannot revert pay run back to draft
Receiving an error message when trying to revert a paid pay run back to draft. Error message - Pay run can not be reverted 500: Internal Server Error Please advise thanks Renee
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what is RESC?
What has RESC appeared on my employees payslip and a dollar amount with it? Both employees still are asking me to review their super funds
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Files folder
I am having trouble deleting files and folders. I have ticked the file and gone to actions and clicked Delete - nothing happens. I also tick a folder and go to actions and delete is greyed out . Just realised I could do it the old way, File Open or restore
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Applying business claim credit to client invoice
We invoiced a client for a job, that ended up being paid for under our business insurance as neither client nor us was at fault, & product manufacturer would not accept fault. So we had to do another invoice at wholesale price less the gst & they paid that less the excess. How do I process the payment again the invoice so…
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Profit and Loss report Monthly breakdown
Id like to see a profit and loss report being able to be generated that can be broken down into monthly columns to show in one report.
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P & L Monthly report
Hi, id like to know if i can generate a P&L report but generate it to show P&L by month?
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Super Fund Name not showing on payslips
Hi, Old super funds show on payslips, which seems to be because they were entered as suppliers. Since a clearing house has been used it seems Super funds are just entered into the Payroll area and I think these are the Super funds not showing up on the payslips. Is there a way to get them showing without having to add as…
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Can't paste in the new Hosted platform
This discussion was created from comments split from: Moving files in the new Hosted platform.
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reconcile
Hi had double ups on one payroll and if i tick them my recon is out so when i finished it off without ticking when trying to move on to the next month it still sits there how do i go about deleting it
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#TipTuesday - Backing Up and Performing File Integrity Checks on Large Reckon Accounts Hosted Files
It's time for @#TipTuesday. Backing up large files on Reckon Accounts Hosted can be a hassle, often taking too long and interrupting your work. But don't worry! This guide will show you a way to back up and check your files using Reckon Accounts Enterprise on your local computer. Follow these steps to keep your data safe…
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Moved: Not able to access Reckon Accounts
This discussion has been moved.
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Allowed long term employee to go into the red in Annual Leave accruals!
I allowed a long term employee to go into the red in Annual Leave accruals as the plan was for him to repay the hours via work to pay it back. Unfortunately he has had ongoing bad health and has not returned to work. He has since paid back what he owed that went into negative accruals [including PAYG and Superannuation…
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Moved: Allowed long term employee to go into the red in Annual Leave accruals!
This discussion has been moved.
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Invoice printing issues with new Reckon Accounts Hosted
The layout of my invoices has changed with the new update and also my log won't print correctly. The logo looks correct when you email the invoice, but when you print it from Reckon it looks like the attached file This is what it looks like if emailed: How do I fix this issue?