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Timesheet Allowances in Reckon Account Hosted via API
Hi, I have the exact same questions as the discussion here: https://community.reckon.com/discussion/8032872/timesheet-allowances-in-reckon-account-hosted-via-api But there have been no answers or responses to the original post. I was wondering if anybody could help. Any help provided would be much appreciated
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Entering opening balances into new book
I have returned to Reckon after a break of a few years and I am loving the current R1 but am struggling to get a new book set up. I am struggling with being able to enter opening balances. I want to have totals for 30/06/2023, print reports (still trying to get tax finished and have useable general ledger) then process…
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Bank Reconciliation
I have been using Reckon One for 3yrs and am definitely not great at accounting. To date I have had no trouble reconciling transactions in my Business CC with the CSV file from the bank. However, attempting reconciliation at end November and December there is a discrepancy of +17.10 despite being no transactions for this…
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How do we enter TOIL into a timesheet in Reckon Payroll?
We have always manually entered employees hours into Reckon Payroll and for any TOIL worked/accrued we entered with a - to reflect the time taken off of the extra ordinary hours entered. This then adds the TOIL hours to the TOIL leave balance. Then when TOIL taken we used a + amount to reflect the time taken and amended…
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Reckon One-With salary sacrifice other benefits-O
prior to stop phase 2 update, these payments didn't need to be reported to ATO. From date of upgrade, October 2023, need to now report. Do we show opening balance at 1st October 2023 for O as nil, as this payment didn't need to be reported to ATO prior to this?
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Labour Hire Company + Personal Services Income (psi)
I have a client who is a Labour Hire Firm. They have Labour Hire Staff who are placed with Third party employers. We pay the Labour Hire Staff based off time sheets from the third party employers We need to issue PSI Payment Summaries NAT 72545 forms at end of financial year. How do we do this in Reckon Hosted ?
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POS desktop - email invoices and set up orders/laybys
I have a lighting business that requires the following start an order/sale /layby indicate on the invoice goods that have been taken by client on the day and then items that need to be ordered mark off goods off the order as they arrive (but have yet to be picked up) mark off goods that are taken by client as they require…
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Show Leave Accruals in Pay Runs - STP2
I can't work out how to find leave accruals in the STP2 systems for individual employees by pay run. In the STP1 system we could could see it for each employee within each pay run. Could someone please point me in the right direction? Thankyou.
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After editing the Pay Run date in Reckon Payroll, the Pay run doubled up in ReckonOne
Now my journals are doubled. There's journal 01282 and 01286, one being a duplicate. Why did the pay run duplicate in ReckonOne from editing the Pay run in Reckon Payroll? Why did it not update like one would expect it to? I'm getting cranky now as there seem to be a lot of bugs in this release. My payroll account balances…
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Authenticating Partner Access
I have been waiting for my book to load now for a couple hours. The webpage says "Authenticating Partner Access". Anyone know why? Thanks
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Pays Report
Hi, Just wondering if in Reckon Payroll I could create a payroll report similar to the old "Pays Report from Payroll Premier where I can have different employees attached to different Departments these are really different Stores in different locations? All employees are paid by the 1 company with 1 ABN but we have…
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I need to setup unpaid personal leave , can you get me a step by step process.
do I set it up in Leave ? Other Leave? What expense account does it allocated to , because it isn't an expense? I don't want it to accrual leave
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How do I setup Worker's Compensation on Payroll App
We currently have workers receiving Workers Compensation payments and are not working. When I migrated across to Payroll App, Workers Comp payments to employers migrated as OTE. My question is shouldn't it be in Leave as the ATO treat Workers Comp as a (W) in STP 2? But we don't accrue Worker's comp Leave per se. So how do…
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Overtime and accruing leave
I have an employee on an annual salary who works overtime every month. I balance out his pay (actual vs. award) every quarter and pay him the difference. However, when this is entered into the payroll info, it then adds in extra hours (which means more overtime) and extra accrued leave. Can anyone tell me how I stop this…
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Leave liability summary versus leave liability report
Looking at leave liability summary and leave liability report is ok at eofy. The next pay for one employee has added 2 lots of 6.15 hours for annual leave ( only on leave liability summary) The employee gets paid travel allowance and I pay that separately and tick do not accrue time. The other employees are ok. I have…