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Inventory cost purchase vs average cost - leaving balance in balance sheet
Hi, I am new with Reckon Hosted and inventory accounting. We have a purchase and a sale for the same item that happen in the same month but it leaves balance in the balance sheet. This is due to the sale was calculated in the background using average cost rather than purchase cost. But if I run the inventory valuation…
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Problems upgrading to STP Phase 2 - "Income stream code", "Home Country"
Hi, When I to update my STP app to Phase two, I get the error message: Employee ("STP Phase 2 type", "Income stream code", "Home Country"). In part, the Tax details under the Tax tab are populated thus: Residency: Australian Resident Tax scale: Tax free threshold not claimed STP Phase 2 income stream code: Salary and Wages…
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Make deposits creating unwanted time/cost billable expenses.
When I make deposits against a customer name Reckon Accounts Hosted automatically creates a negative time/cost billable expense for that Customer in Create Invoices? How do I turn this off?
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STP Nil Pay Run for July
Hi, Do i need to process and lodge Single Touch Payroll for a month where there have been no pays? I have received conflicting advice. (I cannot work out how to prepare a nil pay run to enable processing the nil STP)
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Help with transitioning to STP Phase 2
This discussion was created from comments split from: Reminder! The STP Phase 2 Ready Checklist is available! ✅.
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When is STP 2 be implemented on Reckon One? Will it be automatically converted to STP 2?
Hi guys. Any information about STP 2 on Reckon One?
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We only use Reckon One for Payroll. Is there anything I should be doing now re STP2?
Or will we be sent more info of what to do before 30 September? Thanks
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The new Reckon Payroll upgrade for Reckon One is launching in August!
The new Reckon Payroll upgrade is almost here! 🚀 Hi everyone! As you know we recently announced an exciting new payroll upgrade for Reckon One customers. We're super excited to let you know the new experience will be available during the week commencing 14 August 2023 🚀, with a seamless upgrade available in-product – at no…
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Leave loading on disaggregated rates
Hi I watched the webinar on Friday regarding the STP problems and I am still having an issue with the fact that I have to manually calculate the leave loading to include the all purpose allowances. I have created a new Leave Loading payroll item as discussed in the Webinar and I cannot understand why cant Reckon create an…
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Disaggregation of Gross with Rolled Up / All Purpose Allowances under STP2
Hi All This is my simplified method for payroll where an all-purpose or rolled-up hourly rate needs to be disaggregated into various components under STP2. I hope you find it useful. Graham Boast 0409317366 Reckon Accredited Partner graham@reckonhelp.com.au
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Reckon Payroll App update v6.2.38 - Enhanced initial YTD, Termination lump sum payments 🆕📲
Reckon Payroll App update v6.2.38 🚀 Hi everyone! The Reckon Payroll App has been updated to v6.2.38 which is now available for you to download from your Google Play Store or Apple App Store. This update brings in some new enhancements, check out the details below! Enhancements to employee Initial Year to Date screen 📅 We…
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EOFY 2023
Dear, I encountered the following problems: 1) I did add two new pay runs submitted as normal or ticked adjustments and "Success". But I go to check the business portal of ATO that don't see these 2 pays. 2) I made EOFY 2023 reporting to ATO for finalization, but it states "Processing/Pending". Would you please advise on…
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DBManagerEXE.exe requires adminstrator privilage
Hi Have upgraded to 2023 Reckons opens normally but when left unused for a little while comes back with a message "This action requires Windows administrator permission" Goes to a screen for the Utility Application "Do want to allow the following program to make changes to your computer" which has " <path>…
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Difficulty upgrading to STP phase 2
I have a very small business with 1 employee working casual hours with payment per task, not an hourly rate. I have followed the phase 2 checklist, and the problem appears to be due to the face that I cannot give an hourly rate or salary. I have upgraded to Premium
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How do I remove this popup - Review Paycheque
Hi everyone, as I do payroll and add new items, I always get this pop up. How do I stop it from showing?