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customer statements need to separate purchase and receipt to separate columns
The standard customer statement lists all payments and purchases in a single column. We need to separate the payments from the purchases to ensure the customer is clear on what is purchased and what is owing. None of the statement templates seem to do this. Is there a way of doing this is Reckon Premier or would I have to…
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Reckon Accounts Business 2014 failing to install on RDS
Hey guys, I am trying to install Reckon Accounts Business Range 2014 on a Remote Desktop Server and it is continually failing. It extracts successfully, runs the installer correctly. I enter the product key, I choose the installation type I would like. It advises me it is going to install Microsoft Runtime Library. The…
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Reckon Accounts locks up when trying to backup a file
I have been running Accounts 2013 since the upgrade arrived without problem until a couple of weeks ago. Now, when I conduct a back up, the program locks the computer, such that I am unable to open task manager to force close. The only option is to force a restart of the computer. Next time I open accounts normally the…
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RA2014 "Contact synchronisation with Outlook"
In the User Guide. Page 8. Integration/compatibility requirements Quote..."If you want to synchronise with contact management software, you need Microsoft Outlook (R) 2007" I read & understand this as "Outlook 2007 ONLY". Is this correct, or should it read "Outlook 2007 or Later" ? (I have Outlook 2013)
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Error 7031 when backing up Reckon Accounts
I've restored data from an old PC and keep getting error 7031 when trying to backup the data file. The data (numbers, dollars, etc) looks fine but the file will not backup. I've sent the 7031 report several times. I've un-installed Reckon from the old PC. Please help.
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I am trying to restore a backup from Reckon Account Hosted 2013 to the desktop Reckon Accounts Pro 2
I am trying to restore a backup from Reckon Account Hosted 2013 (Premium) to the desktop Reckon Accounts Pro 2014 desktop version but it keeps failing
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QuickBooks Timer export iif error
I have upgraded to Reckon Accounts Pro 2014. I have exported the current job list to a iif file, but I cannot import it to QB Timer version 8. I am unable to export time activities and then import them into Reckon accounts pro
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How to Change Screen Font Size w/ Reckon Accounts
I need to change the screen font size for Reckon accounts for one of our installations. I’ve followed this advice here: Exit QuickBooks, if it is open. From the Start menu, point to Programs, then point to Accessories, and then select Wordpad. From the File menu, choose Open. In the Files of type field, choose All…
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child support deductions
I have to start deducting payments form one of my employees for child support. If I pay into 2 accounts it is simple but doesn't show on his pay slip and I can't see how to print a record of the payments. Any ideas please?
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Australian Stock indices not downloading
I understand from one of the FAQ's that the ASX made a technical changes to their end of day files which has meant that these values can no longer be included in the Reckon Accounts investments download. Is there any information as to when this issue is likely to be addressed. I have recently created a file for my SWMSF…
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Quickbooks Plus 2004 upgrade to Reckon Accounts Accounting 2014 successfully
Can I successfully transfer data from QuickBooks Plus 2004 upgrade to Reckon Accounts Accounting 2014?
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Is there a bug in the latest update I ran last week??
I have just run the Simplified BAS REport for the March quarter after installing most recent updates last week. When I print out the Simplifed BAS report it shows different (and incorrect) totals for PAYG Tax witheld as whilst the report on screen shows the correct date range the printed report shows a different range…
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Error updating customer email w/ Reckon Accounts
Hi, When I change the email address for a customer or to an employee Reckon still send the payslips or the invoices to the old emails ? is there any way to solve this issue
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Mutiple Department for single employee
We have few employees working two or more departments, what we do is when running payroll create two Pay ID’s for the same employee & run the payroll. But this lead to wrong calculation of Super SG amounts. Is it possible to run the payroll for an employee using same Pay ID for two department in one go? If yes, please…
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super details electronically (file format accepted by ATO)
From Jul 2014 we have to transmit all super details electronically (file format accepted by ATO) to default super fund’s (REST) clearing house. Please let me know whether we will be able to generate such a file using Reckon payroll premier? If yes, please forward me any link or guide materials.