Uploading bulk Bills into Reckon Hosted using IFF - how to upload Tax details?

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  • Updated 4 years ago
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Hi 

I am uploading bulk Bills into Reckon Hosted via IFF and can't seem to upload the following the fields:

Supplier Tax Code
Tax (in the transaction line) 
Amounts include Tax box ticked 



Does anyone have any ideas on whether/how I can do this?

Thanks :)
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Leanne Wu

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Posted 4 years ago

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Hi Leanne, if you are interested in getting bulk bill processing automated instead of using iif and getting bogged down with manual mapping, we can do this automation for you.
Is this once off thing or on a daily basis and how many bills being processed etc.
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Leanne Wu

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Hi Chandra - we just have a once off project where we have to send out 1500 bills. Thanks
Thanks , hope you are all good with iif ??
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Leanne Wu

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Unfortunately, I still can't find a solution to my problem above. Any ideas?
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Reckon FAQs, Employee

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Hi Leanne,

Tax information is supported in IIF.  You will need columns for the following, with headers in the !SPL line:
TAXABLE               (y/n)
TAXCODE             (ncg, nci, etc)
TAXAMOUNT        ($.cc)
TAXITEM             (ncg, nci, etc.)

The IIF does not cater for the other detail you require.

More information is available in the Help Index of Reckon Accounts Hosted.


Hope this helps.


regards,
John.