🚨 STP SUBMISSION PROCESSING DELAYS 🚨
Currently there are delays with STP submissions being processed due to a ATO system issue. Submissions are currently queued and will be sent for processing once we've received confirmation the ATO have resolved their issue.
Reckon Accounts (Desktop)
Archives for February 2014
Discussion List
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How can I automate the category on transactions downloaded from my bank statement?Hi, I download all transactions from my bank in QIF format and import into ReckonAccounts Home and… -
Editing of invoices - When I make a change to an invoice, the software (ReckonAccounts Plus 2013) crWhen I make a change to an invoice, the software (ReckonAccounts Plus 2013) crashes. Why ??
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Inserting BPAY icon to invoicesHow do you insert BPAY icon next the BPAY details on the invoices using Reckon Pro 13
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Why do I get as runtime error 5 importing bank statements?I got to import the bank statements for previous months into reckon accounts 2013 from the Commonwe…BBPS PANDC TREASURER 113 views 4 comments 0 points Most recent by Satyo Rabbani Reckon Accounts (Desktop)
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How do I record income from a credit card surcharge not included on the invoiceIncome from credit card surcharge
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Why am I told the file is too big when I try to load a logo to an invoice?TRYING TO LOAD A LOGO FOR INVOICE AND IT KEEPS COMING UP WITH FILE TO BIG
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How do I return money paid to me as an overpayment from the ATO?I am using Quickbooks Plus 2010-2011.On my BAS Statement I put a GST against an item that was a per…
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Why do I get the error "Password for credential is invalid" when launching GovConnect?Cannot access Auskey via GovConnect. I can sign in via the Government website, but when I use the s…
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Why don't all payslips get generated?I have just started a new company with 7 staff. Three payslips were generated and four were not. A…
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How to resolve Script Error messageEach time I try and click on a thread on this site I get Script Error. Usually two of them. Is some…
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Why doesn't the Supplier Credit appear in pay bills?I am processing a refund from a supplier, to which I have entered a credit through enter bills page…
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Why don't I have a weekly salary option for employees?I have been asked to do the books for someone who previously had a bookkeeper but has lost contact …
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Why does Accounts Premier shut down when emailing Payslips and Reconciling?If I try to email payslips or reconcile the bank account, the program shuts down. Reckon Accounts P…
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Reckon Personal Plus 2013I'm using Reckon Personal Plus 2013, and and am trying to transfer the program to my laptop. I've …
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How do I map a barcode to the barcode field when importing items from an excel file?G'Day, We are trying to import about 4,500 items (first batch) into Accounts from excel. All is goi…