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Re: Difference between Quicken Personal Plus 2010 & Reckon Personal Plus v31?

I'm not sure what the differences are between Quicken Personal Plus and Reckon Personal Plus V31 as it's before my time. But may I suggest taking a look at our personal page and some of the features it describes for you:

https://www.reckon.com/au/personal/

May I also suggest calling our Sales team and hopefully we can figure out what would be the best option for you? Please call us on 1300 137 657
| Mon – Fri: 8.30am – 7pm.

I hope this helps.

Lucas Andrews

1

Re: SAFF file not accepted - incorrect ABN

Thanks Shaz - I only have 7 employees so if its not compulsory I wont do the file upload - I will change my payroll items back to how they were - thankyou for the quick repsonse

rykal123

1

Difference between Quicken Personal Plus 2010 & Reckon Personal Plus v31?

I'm still using Quicken Personal Plus 2010 and have not had a reason to upgrade as this one works and does what I need and I don't need to pay $200+ a year.

I'm interested to know if I am missing out on anything and if it's worth upgrading. Where can I find more information about the latest software?

Brads

2

Re: Error message when requesting to email invoice

Thanks Lucas, I have managed to use the search function to locate the file and have deleted it. I am now able to email invoices again. Thanks for your help!

TwidaleInv

2

Re: Error message when requesting to email invoice

Hi @TwidaleInv,

You can fix this by using File Explorer to locate the QBPRINT.QBP file and deleting it.

Here is an example of what the file location should look like:

C:\Program Data\Intuit\ReckonAccounts xxxx-xx.

Once you have deleted it you simply reopen Reckon Accounts and attempt to email/print again.

This information was from the following KB, if you need a step by step process: https://help.reckon.com/article/agoz9bd1pi-kba-4934-deleting-the-qbprint-qbp-and-wpr-ini-files

Let me know, if you still require assistance and it doesn't email.

Lucas Andrews

2

Error message when requesting to email invoice

Hello, I have just updated Reckon accounts (desktop) to V34 and am attempting to email an invoice, however I am receiving an error message. If I click "OK" multiple times the message eventually disappears and I am able to email the invoice. I cannot seem to locate the file that is referred to in the message. How do I resolve this error so that I can email invoices in the future?

TwidaleInv

1

Re: Error -6000, -80

Spoke to Reckon and they got me to try different browser but still not working. Reckon going to look in to it and come back to me but have just tried logging in and I am now in. Yet to hear back from Reckon that it has been resolved.

LynPointon

1

Re: STP accidentally lodged twice

Hi @Rebecca_7639009

STP is reported on a year to date basis only when it comes to employee balances so your second submission won't have made any difference to their balances.

It will however be reflected on the ATO's prefill on the employer side of things such as BAS. There's some info on this including how to make any corrections on the ATO prefill here - #TipTuesday - What's in an STP submission? 💻

Rav

1

Re: Increase decimal places to 4 instead of just 2 for Hours Worked (Qty)

Hi @greystanesdental

Welcome to the Reckon Community and thanks for raising this idea 🙂

Just to clarify, by entering 30.3333 as the quantity, is the intention here to get as close to the minutes+seconds worked in the quantity for hours worked?

Do you have multiple employees with this requirement in your book?

Rav

1

Re: Reason why assebly build may not be increasing inventory on hand

@CDK

Once inventory shortages and pending builds have been accumulating for years, it usually becomes a historical inventory repair issue, rather than a simple build problem.

What often happens is 1 negative component creates another shortage later, which then snowballs through the file over time.

My suggestion would be rather than trying to perfectly repair 10+ years of history, instead:

choose a clean cutoff date
correct stock quantities from that point
clear current pending builds
& then enforce processes to prevent future negatives.

Selling assembly items before completing the build is commonly what starts the problem.

At this stage, focusing on getting stock accurate going forward is usually far more practical than trying to trace every historical shortage transaction-by-transaction 😬

Acctd4

2