Best Of
Re: RECKON CRASHES IF I TRY A NEW ITEM ENTRY - ANY THOUGHTS
I take it you have shown this to help others as I already found this out,
Thanks for showing this screen to help others.
I agree with your comments
Not all issues have a known readily available or documented solution.
In some cases, troubleshooting requires some trial and error to eliminate possible contributing factors and narrow things down.
But my feel that Reckon tec support were not narrow things down except for the initial help as they got me to repeat the same steps over and over, even when I told them I had done the steps they requested previously with no solution to the issue. It was through the community group that our IT guy identified the issue.
Thanks
Re: RECKON CRASHES IF I TRY A NEW ITEM ENTRY - ANY THOUGHTS
Thanks Alexis . Lesson learnt, can laugh about it now and finally catch up with all the back log of work.
Re: RECKON CRASHES IF I TRY A NEW ITEM ENTRY - ANY THOUGHTS
Hi, everyone, GREAT NEWS IT'S FIXED.
A BIG THANK YOU to everyone who gave us input, the best input was from this community.
Thanks for all your suggestions and inputs, I have learnt a great deal more about reckon.
Some of the suggestions lead us to realise it couldn't be the Reckon company file as it worked on one computer and not others.
Fixed and it was such a simple thing. Sharing to help others
It was simply the fact that the computer that could open the Reckon file had different item column settings than the other computers. Setting the column settings back to default on all computers fixed the issue and going forward we will ensure that if the columns are changed or added/deleted they are the same on all computers/users.
Things I leant:
1/Ask the community before contacting Reckon support. Not just look for answers in the community like the Reckon support line suggests. Although I didn't get the solution from the community. The community input was so valuable. Your suggestions helped us to work through and find the answer. Reckon support didn't really know how to fix the issues, they seem to have been given a list of things to try all of which are incredibly time consuming and need to be done in single- user so productivity got behind. Only after 6 days, 6 full verify & triple rebuilds did Reckon Tech support admit they didn't know what else to try and that I should contact the Reckon Data recovery team. I cannot tell you the frustration I felt with them especially as I was asked to repeat steps I had already taken previously and that hadn't solved the issue.
2/With Multi-user keep lists columns the same on all computers and reset & resort on all computers /users if issues occur. Reckon support suggested resort but no one mentioned trying rest columns to default
3/Don't let Reckon limit your backups to 3. Although our crash issue was not related to the company file. We back up nightly and realised we didn't have the backup prior to the crash issue which only occurred the next time someone went to add an item which was more than 3 days. Not limiting the backups enable you to delete the older backups once you have verified etc. It also allows time for any potential issues i.e crashes or errors to occur and then you will be able to restore a older working back up.
4/Even deleting data & reducing text does not reduce the number of items, accounts etc. shown in the information screen or reduce the company file size. Our company file grew slightly larger every time we did it a rebuild which in the end was almost 20 times.
Thanks again π
Re: Leave Accrues on Bonus Payments
Hi @Retreev
The setting is a checkbox on the final Inclusions (for Super) window.
Double-click on your Bonus Payroll Item in your List & click Next through to the last window. You should see a checkbox at the top for inclusion for leave accrual. This needs to be UNTICKED π
Note: The specific βBonusβ-type Payroll Item option was introduced with STP so I still tend to just use the Wages type. If you donβt have the leave checkbox option on it, I would use a different type
Acctd4
Re: Leave Accrues on Bonus Payments
@Retreev The leave inclusion option isn't related to Schedules, it's purely due to the Payroll Item being used.
As a side note β¦ Many users mistakenly believe that payroll needs to be on a Payroll Schedule but for most, it's actually not necessary.
The purpose of Payroll Schedules is to create "template lists" for related employee groups (eg Fortnightly v Monthly-paid employees, for example). If all of your employees are paid at the same time, using schedules often serves no benefit & can be problematic if the pay dates or pay periods get out of whack ! π¬
Acctd4
Re: Employee has worked on annual leave days, how to handle this?
" β¦ I have made an adjustment to payrun and manually adjusted back the annual leave note used β¦"
Not too sure what specific steps you've taken for this but manually editing leave balances can cause problems so in that case, I would just add back the leave hours as a negative, instead.
If you need to recoup Leave Loading, you'll need to create another Addition-type Payroll Item for this. Ensure it is configured exactly the same as your Holiday Loading one & enter the total Gross Holiday Pay amount in the Quantity column, as a NEGATIVE value:
NOTE: I've shown them all in one Paycheque here in order for you to see it calculating on the same leave loading value but - to ensure the Paycheque amount still balances to the actual payment made - you can add the Holiday Loading Reversal adjustment onto the subsequent pay instead π
Acctd4
Re: Emailing Z Reports
This is for POS,
My apologies.
I have put this into the incorrect discussion area.
Re: Unrecoverabe error Code: 14538 73108
Have you tried rebuilding the data file? If not File, Utilities, rebuild data and do it 3 times
Adding link to invoice template
Hi everyone, is it possible to add hyperlinks to invoice template. I have a mehtod for our customers pay by credit card and I want to add the link to our invoices but I can't see an option

