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How to change first day of work week for Reports.
Hi there, I would like to set up my file so that the first day of the week is Tuesday. I have been to Edit > Preferences > Time Tracking > Company Preferences and changed it to Tuesday, but when I produce P&L reports etc, the first day of the week is always Sunday. Is there something else I need to do to make this work?…
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Matching downloaded QIF file to account
I am using Personal Plus 2013, having used 2010 before that. When importing QIF files to match to my accounts, I would have sworn that matched transactions were flagged as cleared(c). This allowed you to easily see which transactions you have matched. Also I thought that you could specify the matching tolerance (in days),…
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export transactions
Hi Investment transactions for a whole year were accidently entered into an old Quicken home and Buiness 2010 file. Is there any way to export these transaction and import them into the latest Quicken file?
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Payroll deductions report error - Reckon Accounts
I process salary packaging payments for our employees using a payroll deduction item. For some reason, Reckon Accounts has started randomly assigning this deduction amount to Deductions-Gross and Deductions-Net in the Payroll Totals report (it should be gross). I even re-ran the report using the same dates as last payrun…
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How to resolve Error 1327 installing Reckon Accounts 2014
Not able to download Reckon Accounts 2014, error 1327 showing
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Quicken Home and Business 2010 TO Reckon Accounts Plus 2014?
We have Quicken Home and Business 2010. We need inventory management and payroll. How do I import into Reckon Accounts Plus 2014?
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How to select account when importing bank transactions
Everytime I try to import bank transactions Reckon wants to create a new bank account. I am finding this very frustrating. My only option seems to be to let the new account be created, add the new transactions to the register and then open each transactions to change it to the correct bank account.
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Goodwill & Franchise
I have purchased a franchise business and I would like to know what tax codes to enter for the Goodwill portion and the franchise portion?
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Upgraded Reckon Premier now the datafile not connecting to other networked computers
Upgraded Reckon Premier to 2014 version now the datafile on the host computer is not connecting to other networked computers. Please help.
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File is not listed in "Open Previous Company" tab
I run two businesses in my Q.B's. Whatever file I worked on last before closing QB is there when I reopen it. However the 2nd Company is not available in the Open Previous Company tab even though I have set it for 4 companies This always worked in the past on previous QBs. I am using Reckon Accounts Plus 2013. I have just…
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Love the new search facility in the items list
This was really needed - thanks for making it available. Prior to this if I had to search for an item say by the supplier part number I had to export the items list to excel and then do the search in excel - this is such a time saver.
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Upgrading from V7.4 to Reckon Accounts 2014
I have purchased Reckon Accounts 2014. My older version of the program is V7.4. I understand I need to instal Quickbooks 2002 Trial Version 9, then Quickbooks 2007/08. Where do I access trial versions of these?
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How to chance Quickbooks to general business edition
HI. I have been using Quickbooks Premier - Retail edition 2005-06. I no longer need to track retail products, I just need to run my company books, invoicing and payroll thru it. What can I upgrade to and will I be able to transfer all of my old data to the new one. Cheers
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Installation Interupted error | Upgrading to Reckon Accounts 2014
File downloads and when "Would you like to install now" appears, I click yes. "3837 file(s) upzip successfully". Ensure virus protection is switched off and click Begin at the Installation window. Then enter the installation key. Click "Install Now". Install the required components "Microsoft Runtime Library" by clicking…
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How to create an Item Location Field - Reckon Accounts
Is there a location field for items (using Accounts Premier). In the iif example file we were given it was one of the headers, but I don't see it anywhere in the program. Surely you haven't made an inventory system with no idea of where the item is on the shelf?