Reckon Accounts (Desktop)
Archives for May 2014
Discussion List
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How to Clean up Company FileMy company file is experiencing more than 100MB capacity due to the file been using for more than 1… -
How to correctly set up PAYG tax witholdingI have just found out that we have been withholding too much tax from employees. The amount withhel…
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How to track super balance over time w/ Accounts PersonalIn ReckonAccounts Personal Plus 2013, what is the best account setup and method to track a superann…
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I am getting an error when trying to prefill my IAS in Reckon Gov Connect.An error pops up saying cannot load Quickbooks BAS (qBEAS.xml) file. etc. Please help! Need to lodg…
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item purchase descriptions are reduced to 50 characters when exporting to excel.Hi I am using Accounts 2013 Premier Manufacture and Wholesale. When I export my item list to Excel …
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How to enter a Company Tax RefundWe just received a Company Tax refund from the ATO for 2012/2013. Is it correct to enter this by Ma…
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ETP payments in Reckon accountsHi i've recently had to setup ETP payments in Reckon accounts and I followed the Reckon terminating…Kylie Stewart 1.5K views 32 comments 3 points Most recent by Donna Kennedy Reckon Accounts (Desktop)
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Sorting sales item listSince upgrading to Accounts Enterprise, new Sales Items added do not sort within the entire list of…
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Your ReckonAccounts license has expired .....but apparently it hasntI am getting a notification when I try to get into ReckonAccounts Personal Plus 2013 saying that my…Closed Catherine Durben 92 views 3 comments 0 points Most recent by John G Reckon Accounts (Desktop)
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How can I customise the bill entry screenI'd like to be able to customise the bill entry screen, specifically to have the supplier part# dis…
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emailing supplier remittance adviceCan you please email me the step by step instructions for emailing supplier remittances. I have cal…
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Tax Payable on Balance SheetThe Tax Payable account and balance is not showing on the Balance Sheet! Have checked over the set…Norma Whittaker 52 views 10 comments 0 points Most recent by Accounts @ Fincor Reckon Accounts (Desktop)
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A way to get credits to show for customer not just jobIs there a way to get customer credits to show/be available on a customer level not just a job leve…
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Warning for job invoicing with outstanding purchasesIs it possible to set up a warning when you are about to create an invoice that there are outstandi…
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Delete payroll item & print payslipJust wanting to know how I can delete a payment in payroll for employees? For some reason a payment…