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Rav Community Manager
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Happy New Year everyone! 🎆 🎉
Looking forward to a big and hopefully better year ahead! Hope you've all had a good break
I'm back on deck from today after the holiday period and looking forward to reconnecting with you all 🙂0January 9
I just wanted to take a quick second to thank you all for a huge year on the Reckon Community 👏
As we're all well aware, 2021 hasn't quite gone the way we hoped after last year but fingers crossed 2022 turns out to be the year we've all been waiting for in quite some time.
Special shoutout to our superusers and regular contributors on the Community who take time out of their day to help fellow users and share their ideas & perspectives. @Acctd4, @Kris_Williams, @GerryWinter, @Zappy, @swakhlu01 ., @Joseph Li, @John Graetz, @Bruce, @Charley, @ReckonDataRecovery and many others, you're all what makes this Community so special and a great place for all things Reckon & more. Thank you all so much!
If you're having a break over the Christmas & New Year period, enjoy yourself and please stay safe.
I'll be taking a break myself and will be offline from the 18th and back on deck 10 January 2022. As always though, the Community will be here if you need it and a couple of our senior technicians from the support team will be keeping an eye on things over the next couple of weeks.
I hope you all have a very Merry Christmas 🎅🎄 and Happy New Year 🎉. Look forward to seeing you all again in 2022!0December 2021
Nice to meet you, Rav.
Recently, I submitted STP report for my client via Reckon One. However, unfortunately, I uploaded an incorrect gross and tax withholding for the employee that should be zero on WE 2nd November 2021 and WE 16th November 2021. So, would you advise me on how I can correct STP submission that already sent to ATO via Reckon One?.
Please advice me via gmail: [email protected]