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Please provide the ability to sort all payroll reports
Can you please provide the ability to sort all of the payroll reports into more logical formats eg the Payroll Details report appears to come out in a random order. I need this report to be sorted alphabetically by either first name or surname. It would certainly make pay day easier for me.👈️
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Don't miss our webinars coming up in April - Register now! 📽️
We're excited to invite you to our upcoming April webinars, designed to help you get the most out of your Reckon software. Whether you're looking to sharpen your BAS Processing skills, optimise the setup of your Chart of Accounts, discover what Artificial Intelligence is and how you can use it, or become a master at…
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ATO Payment Times Reporting Scheme (PTRS) Report
Adding my vote for the need of a Reckon report that provides all the necessary information to complete the ATO PTRS six monthly reporting requirements.
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Adjustment to previous pay periods?
Hi, I have an employee currently on workers comp. They were not able to work for 3 weeks which we paid whilst lodging icare paperwork. We have now been reimbursed by icare. However the amount paid by icare is slightly more than the employee normal weekly pay amount. How do I process the small adjustment for the 3 weeks in…
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Reckon Payroll update! ✨ Enter hours & minutes in a pay run, enhancements to deductions & more!
Reckon One has received an update today which (re)introduces a cool new feature developed directly from user feedback along with enhancements. Check out the inclusions of today's update below. 🆕 Enter hours and minutes in a pay run Based on user feedback, the ability to enter hours and minutes when creating a pay run is…
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Build payruns from net pay information
I have a lot of business clients where the business owner just informs me of the Net Pay paid, and expects me to work out the associated PAYG and Super obligations. The pays are simple and there are no other payments involved. Can we have the option to build the pay from the Net Pay, to calculate the Gross, PAYG and Super.
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Monthly General Ledger Summary
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forward emailed suppliers pdf invoices into reckon like you can in MYOB
I use myob and xero for other clients. these two programs have the ability to forward emailed suppliers pdf invoices into myob and xero. does reckon have this ability also and how do i access it
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Transforming imported data into Reckon Accounts Hosted invoices
I am looking for a Reckon partner who is experienced and can assist with taking exported data from 3rd party software and import it into Reckon Accounts Hosted invoices. The 3rd party software is MMEx a web-based e-Health platform. Thanks.
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Item receipt report
Hi Can anyone help me to find out report that shows ITEM RECEPIPT and waiting for bills Thank you
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detail sales report with memo
Hi Team , I am using Reckon Hosted , We use memo section of sales invoice to report critical information piece to track interstate sales . Now I wanted to run a detail sales report with memo detail printed in an extended column ALSO the same thing for POs I wanted to run a detail purchase order report with memo detail…
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Salary Sacrifice amount not appearing in RESC column of payroll report
I have just amended the Salary Sacrifice amount of an employee for this payrun going forward from $50 to $200. Not other changes were made other than in their profile and for the payrun. I notice that it is not appearing in the RESC column of the payroll summary report. I have reverted the payrun to draft and double…
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All reports show total for request
Please create a report that will tally the total for any request. ie weekly pays for a period of time requested, at the end of the report showing a total of hours worked for the full period requested and all other totals, instead of a weekly pay total. In payroll premier I could request a report of pays information for…
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Allowance amount amendment not changing in employee set up.
Hello, when the amount of an allowance is changed in the Pay Items, what prevents it from updating in the employee record? If I delete the allowance from the employee details and then add it again it changes. In Payroll Premier you could change the amount and it would update in the employee records. Maybe because the…
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Data for Inventory
Hello all, I am trying to populate a data to manage inventory on reckon accounts hosted as per below picture. Is there a way to extract the figures from reckon accounts hosted by weight? Ie. the inventory closing balance is based off "inventory valuation summary" report such as below with 349,276kg. Is there another report…