Conversations

Conversations 1 - 20 of 124
Photo of Krystina Menegazzo
Employee gone from FT to PT. Trying to adjust their leave accrual...help!
I have an employee that has gone from Full time to part time recently, so we are paying them per hour worked. This means I need to adjust...
  • 1 me too
  • 2 replies
  • Question
Photo of Wendy
Leave not accruing on returned employee
We have an employee who was terminated, and has returned. He was just reinstated using the old details, but now leave doesn't accrue. 
  • 1 me too
  • 2 replies
  • Question
Photo of Leanne Schomacker
Estimate Invoicing
I currently use Estimates and Progress Payments. When I invoice 100% of the estimate but then add an extra item to the Progress Invoice, ...
  • 1 me too
  • 2 replies
  • Question
Photo of brian
Debtors'statement
Can anyone tell me why (and how to change it) debtors' invoices on the statements I send out print in alpha order (by the "Description") ...
  • 1 me too
  • 9 replies
  • Question
Photo of Michelle DiBlasi
holiday leave stopped accruing
3 fortnights ago when i increased an employees hourly rate, it seems that the holiday leave accrual has decided to stop accruing??!!! I d...
  • 1 me too
  • 1 reply
  • Question
Photo of Margaret Hill
Can I install accounts premier on an ipad?
I have Premier on my desktop is there a way of installing  it on an ipad as well?
  • 1 me too
  • 3 replies
  • Question
Photo of Lachlan
How do I categorise an Invoice according to job type?
I have set up job types via lists > customer and supplier lists but I can't figure out how to 'attach' or 'add' a job type to an Invoice....
  • 1 me too
  • 5 replies
  • Question
Photo of Viv Steedman
Receive payments
What has happened to the function in Receive Payments that pre populates the amount and ticks the invoice when searching by invoice numbe...
  • 1 me too
  • 1 reply
  • Problem
Photo of JK
I want to set a different template to a different accounts receivable
Hi,I am using the hosted Australia version now and I have one little task that has become annoying.I have two accounts receivables - one ...
  • 1 me too
  • 1 reply
  • Question
Photo of Willem oosthuizen
Creating a Base Rate with a Fixed Amount
I wish to create standard Base Rate Payroll Items per level. By creating one Payroll Item with a Fixed hourly rate, and using this for a...
  • 1 me too
  • 2 replies
  • Question
Photo of Carolyn
Leave Liability Report vs Leave Accrual Summary
I am currently using the latest version of Reckon Accounts Hosted.  In June this year one of our casual staff members became full time pe...
  • 1 me too
  • 4 replies
  • Question
Photo of Amanda Maurer
I have entered 2 bills for the same product, just different customers.
I have entered 2 bills for the same product, just different customers. When I run P&L by job the cost does not show but it does show whe...
  • 1 me too
  • 1 reply
  • Question
Photo of Kyla J
Pay increase on annual leave, halfway through pay period
An employee received a pay rise halfway through the fortnightly pay period, and also took annual leave in that period. I need to pay the ...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Sherree
Raise and promotions issue now displays blank payslips
I gave an employee a raise using the raise and promotions section and now when I select to pay that employee all payroll settings have be...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Anne
Processed wages have changed
We seem to have an issue with our payroll in Reckon Accounts Hosted.  After an employee queried the number of leave hours listed on his p...
  • 1 me too
  • 2 replies
  • Problem
Photo of Shanlin
Payslip
New employee started to work for one month, his accrued annual leave is 13.33 hrs, available annual leave should be 0, but  the payslip s...
  • 1 me too
  • 5 replies
  • Question
  • Answered
Photo of Cathie Simpson
How do I enter a bank reversal
i have paid a supplier bill on 30/8, then the bank has reversed this payment on 3/9. how do I enter this so the bill changes back to unpa...
  • 1 me too
  • 1 reply
  • Question
Photo of Accounts Officer
Can I change the remittance to show which invoices credits are being applied?
  • 2 me toos
  • 2 replies
  • Question
Photo of Nicole
Leave accruals
We started using Hosted 2018 for our payroll this financial year.  I entered the leave balances as at the new pay year, but the accruals ...
  • 1 me too
  • 4 replies
  • Question
  • Answered
Photo of Robert Harvey
Can you add the Supplier Part Number column to a Purchase Order template?
Admittedly I'm new to Reckon Accounts (Premier 2018 Desktop) but I've not had any luck searching Google or the Reckon website! In the Qu...
  • 1 me too
  • 3 replies
  • Question
  • Answered