Conversations

Photo of tjoseph
merging supplier
I am trying to Merge a supplier but Reckon will not let me - it comes up with the error message 'you cant merge these names becuase there...
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  • 6 replies
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Photo of tjoseph
STP new pay event Vs update
Hi, We successfully uploaded our first pay event for July into GovConnect. We now have a new staff member joining us so i need to proces...
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  • 3 replies
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Photo of tjoseph
MFA - instructions?
in the webinar the other day we were advised that there would be some instructions on how to set up/download the MFA that is required for...
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  • 2 replies
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Photo of Rav
Single Touch Payroll (STP) Webinar FAQ's
Hi everyone, With the new Single Touch Payroll (STP) upon us there will no doubt be loads of questions and it will take some time to get...
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  • 2 replies
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Photo of tjoseph
SuperStream - QuickSuper
Which clearing houses is Reckon compatible with when it comes to exporting Super payments?  Can you export a Super file from Reckon to Qu...
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  • 3 replies
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Photo of tjoseph
STP Sharing
Hi, How do i share the Gov Connect STP file with a colleague who also does payroll? thanks, Tam 
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  • 1 reply
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Photo of Nancy May
Any idea what time the update will be available today (Thursday 28th June 2018)?
Update for 2018/2019 year and STP
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  • 8 replies
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Photo of tjoseph
STP upload - is Auskey needed
Hi,  we have set up STP in Reckon and have provided the software ID to ATO. I'm just wondering if the computer/person lodging the pay ev...
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  • 1 reply
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Photo of tjoseph
Tax and STP update
Just wondering if Reckon have an update as to when the Tax and STP update will be available?
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Photo of tjoseph
Reckon Accounts Enterprise - is this Reckon Accounts Desktop?
Trying to determine which 'Reckon' we use - in the 'my file information' section in Reckon it says we have Reckon Accounts Enterprise 201...
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  • 1 reply
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Photo of tjoseph
Payslip Super information missing
On our payslips there is a section that has the 'Employer Super Contributions' it lists, Super Fund name, Super Number and YTD contributi...
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  • 3 replies
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Photo of tjoseph
Credit appearing for Supplier
we have a bill that we need to pay for a supplier. we pay the full amount through pay bills, and the full amount is sitting waiting in th...
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  • 4 replies
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Photo of tjoseph
Reckon Accounts Enterprise?
Trying to determine which 'Reckon' we use - in the 'my file information' section in Reckon it says we have Reckon Accounts Enterprise 201...
  • tjoseph, 6 months ago

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Photo of tjoseph
Lodging payment summaries for INB and ETP
Hi there, We use Reckon Accounts Enterprise 2017 - We need to lodge Payment Summary empdupe file through the ATO portal however we arent ...
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  • 4 replies
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Photo of tjoseph
Payment Summary - Gross payment type box 'S'
The gross payment type box on the Payment summaries has an 'S' in it. Does anyone know why this is and how to change it?
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  • 1 reply
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