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Prepayments
I have taken over the financials for a non profit organisation. They have posted deposits into prepayments as the funds related to a charity event in the next financial year when the expenses are incurred. How do I get these funds out of prepayments in Liabilities? I have tried journaling but it won't let me, saying that I…
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Can't view payslips, random payslip for a person that is not on our payroll
I have just processed my payroll and printed payslips to find a random payslip for a person that is not part of our payroll, not even our company! I went back to view the payslips and now I can't view them - are there some issues since the update in relation to security? Also the viewing of payslips. Your help will be…
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Unable to do termination pay
This discussion was created from comments split from: New Design for Reckon One!.
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Merged: Pay Run keeps reverting to draft even though STP lodged successfully
This discussion has been merged.
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How to record a motor vehicle which has been donated for nil $
I am unsure of the general ledger transaction for donating a vehicle which has accumulated depreciation
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Job creation
Hi Team , I have created following two projects with a header project call interstate PL This is to monitor interstate performance and profitability so I am thinking of allocating Invoices/ credits /Bills /Journals/Pay cheques to these projects how do we get this project applier in our Invoices/ credits /Bills /Journals/…
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How to enter supplier refunds received this FY for expense last FY. Reckon One Book started this FY.
I have started with Reckon One this Financial Year. This FY, I have refunds for vehicle registration and insurance. 2 cheques received and banked together for a single deposit amount. The original registration and insurance expense was last FY. How do I enter the deposit transaction Thanks
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Reckon Community Rewards Roundup! November 2024! 🏆
Can you believe November is already over and Christmas is right around the corner! 😲🎄 It was our 3rd month of Reckon Community Rewards and we've seen a lot of new members contributing on the Community, sharing knowledge and earning a bunch of points along the way which is awesome! November's $100 gift card winner is… She's…
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Payroll Summary to show commissions
Payroll Premier Pays Report showed commission separately to the Gross, Reckon Proll combines all items paid, I need to report Commission separately for payroll tax as an example and adding manually is time consuming
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Overseas Travel Allowance No Tax Tracking
I have paid an employee an overseas travel allowance and when I set up the coding in Payroll Item List I have picked tax tracking none but it is showing up in the employees Gross Wages and also on reporting when this should not be showing in Gross. I have other ATO overnights tax tracking none and it has gone to Addition…
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Reckon user unable to login on his computer without someone else logging in on another pc
Very weird error. He's the snapshot of the error code: I got him to test logging in to another desktop. He logs in there with no issues. Strangely, if anyone logs into Reckon on another computer, THEN he can login to Reckon on his computer (doesn't matter which one). They're using Reckon Accounts 2024 R1, multi-user…
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Reckon Payroll update! ✨ Reckon Payroll is now unified with Reckon One!
Hi everyone, we're super excited to let you know Reckon Payroll has received a significant new update today! Back in September we communicated the change to the sign-in screen for payroll.reckon.com to portal.reckon.com. This was the first stage of a huge navigation upgrade to Reckon Payroll and with today's update, Reckon…
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A huge new upgrade for Reckon One! ✨
We're really excited to announce a brand new update to Reckon One that not only gives Reckon One a modern new look but also brings all Reckon One functionality under one cohesive interface! Check out what's included in this update! 🎨 A modern new look! Reckon One has been given a makeover with a modern look and feel…
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Personal & Holiday leave accrual - Reckon Hosted
When setting up leave accruals in employee file in Reckon Hosted, can we set for hourly accrual for personal as well as holiday and do we need to add limit amount for workers who work over 38 hours a week on different projects - to stop the accrual being over the 10 days and 4 weeks for a year?
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Password
Morning every morning this week, I have been asked to enter my password. As you can see from the screen shot, I have ticked remember me, however password field is empty. Have there been changes made that now require this?