Conversations

Conversations 1 - 20 of 160
Photo of Wendy Phelps
Leave liability report and leave accrual summary don't agree
I needed to manually adjust an employee's LSL balance as an error had been made - the accrual screen in the employee's record and the lea...
  • 2 me toos
  • 5 replies
  • Problem
Photo of Cassie
Adjustment note allocation
Hi, I have a customer that had a credit note issued in 2016 for $4,108.50. This credit has now been applied to various invoices totalling...
  • 1 me too
  • 1 reply
  • Problem
Photo of Caroline Plowman
Bank reconciliation - speed issues
We reconcile all our branches bank accounts on a daily basis, but only finalise the reconciliation on a monthly basis. I.e. when we have ...
  • 1 me too
  • 4 replies
  • Problem
Photo of ktjhinton
I would like the alternative contact number printed on a job sheet as usually this is their mobile number,
  • 1 me too
  • 1 reply
  • Question
Photo of Stacey Lett
how to set up for wage subsidy from the government
We have an employee that is to perform 20 hours per fortnight.  we pay her wages and we get a wages subsidy.   How do i set this up - ste...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Christine Walker
Novated lease
I've set up a novated lease as per the Knowledgebase article using the total weekly deduction amount supplied by the packaging company an...
  • 1 me too
  • 1 reply
  • Question
Photo of Nicola Tweedie
Applying credits
Good afternoon - I would like some help please! In my 'Customers with open balances - I have a couple of customers who had overpaid previ...
  • 1 me too
  • 1 reply
  • 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
  • Answered
Photo of Peter
Trouble Entering Cheques
Have started a new company.  When entering a cheque the gst total does not add up once the tax code is assigned it seems to be adding the...
  • 1 me too
  • 1 reply
  • Question
Photo of Creena
LSL backpay rate error
It seems I have entered LSL backpay incorrectly and I am unsure how to correct this.  I hope my explanation makes sense. Pay run week 1 ...
  • 1 me too
  • 2 replies
  • Question
Photo of Deborah Soelaiman
Retained earnings figure changed
Hi, I have problem with the Balance Sheet figures. The bank and retained earnings figures for prior years suddenly changed even though I...
  • 1 me too
  • 1 reply
  • Question
Photo of Julie
Open Purchase Order Report - Cannot get the Description of each purchase order on the report.
I have selected Description in Modify Report but only the Header is added to the report not the description.
  • 2 me toos
  • 2 replies
  • Question
Photo of DAR
Open Purchase Orders Report - Information that drives Columns data
Hi Reckon Community,I have a query about the Open Purchase Orders Report. Looking through other threads I see there is a difficulty in di...
  • 1 me too
  • 1 reply
  • Question
Photo of June Hong
Supplier with a negative balance in the list but no actual transactions
I am using Hosted 2018. There is a duplicated supplier in the list so we just moved all transactions to the correct one. However, I can s...
  • 1 me too
  • 1 reply
  • Problem
Photo of Amir Assad
How do I enter a bill to be paid to a supplier later on
  • 1 me too
  • 3 replies
  • Question
Photo of hwapang kim
adjustment layout form
I printed out Director Loan account in chart of account. Some information are not seen in “Date” and “Memo” I don’t need “number...
  • 1 me too
  • 1 reply
  • Question
Photo of Julie Burns
Basic Assistance - Entering Expenses - Bills and Payment Details
Some basic help please - and I have tried to use the help - but I think I need to see other screenshots to set me on the right path. I c...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Deb
Why is the customer balance owing different to the sum of invoices less payments
Why is the customer balance owing different to the sum of invoices less payments?  The transaction history for the customer shows all inv...
  • 1 me too
  • 1 reply
  • Question
Photo of Mary Jo
How do i find the amounts including GST for the G11 of the BAS Non Capital Purchases for the whole FY 2017 - 2018 ???
How do i find the amounts including GST for the G11 of the BAS Non Capital Purchases for the whole FY 2017 - 2018 ???
  • 1 me too
  • 1 reply
  • Question
Photo of Tiffany Burness
Inventory - Profit/Loss Reporting
Hoping someone could help, we have recently set up our inventory and have our products which we build using inventory assemblies, I have ...
  • 1 me too
  • 4 replies
  • Question