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We have a supplier who does contract work for us and we must pay his superannuation. How do I set up
We have a supplier who does contract work for us on a regular basis and thus we must pay him superannuation. How do I set up his super to take advantage of the Reckon 2014 Super update?
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How can I delete descriptions from payslips with zero $ values eg overtime, holiday etc
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How do I record funds administration expenses?
I have a client who receives funding to manage certain projects. They have to report back to the funding body all expenses associated with the project - no problem. They are also allowed to charge a percentage, dependent on the type of activity, as an administration charge. The allowed administration charge is included in…
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Gst on Expenses
I'm have a Trial version of First Business Edition and note that blogs placed in this forum show a second column for Taxation (GST Column). This doesn't seem to exist on my version even though the promotion suggests can anyone explain why the column is not there?
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Time Sheet Posting Screen in RECKON accounts using NEW NOTES Drop down feature
Would it not be great feature to have time sheet screen (weekly) in the NOTES column, ability to remember your previous notes, and recall the notes, updates the old notes .Also have better screen space to enter notes. This is all drop down notes . We have it now. Also, be able to do invoice by filter using one particular…
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Importing JA Russell invoices as bills
Does anyone know a solution for importing JA Russell invoices as bills? I am playing around with Zed but there appear to be a few issues which might prevent that being a solution.
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Payroll allowance not showing up automatically in employees pays anymore
Hi everyone, We have a uniform allowance set up for employees that we add to their card when setting them up in Reckon. After selecting it, it used to show the amount up automatically and a quantity of 1 in their payroll when running pays however for some reason the last half a dozen or so don't seem to be working anymore…
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Sub Accounts in Reckon 2014 upgrades
I have Reckon EasyStart (only just installed, haven't entered any transactions yet). I want the functionality of being able to use sub-accounts in the chart of accounts, however EasyStart doesn't let me do this. Which Reckon system allows me to create sub-accounts? I would be looking for the next simplest version which…
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Ask a general question
Transfer from home and business to accounts accounting 2014. How do I do it?
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Accounts Plus 2014 and fixed asset items
I downgraded to Reckon Accounts Plus 2014 from Premier 2012. Is a fixed asset item list available in Accounts Plus 2014? According to the Help file a fixed asset item list should be under the 'Lists' menu tab but it isn't there on my installation. I cannot enter a fixed asset item using the item list (service / inventory /…
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online banking issues
Reckon Accounts Pro 2014 script errors constant
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Reckon Accounts plus 2014 - Jobs and Estimates Preference
So I would like to find out if this version of Reckon allows for the creation of Estimates. I was advised by my book keeper to purchase this version with the understanding that I could create Estimates as well as Invoices for my customers. Does this version allow for Estimates to be created for customers? If so, Can…
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Print Invoice - Logo Correct, Email Logo black and white
It seem when I've update to Reckon Accounts Premier Ed 2014, that Emailing Invoice that my logo is pixelated and black/white. If I print to standard print then the invoice logo is correct - Colour and not pixelated. I have troubleshoot and printed to another PDF printer and that works but break the integration with…
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Uninstalling Trial Version of Accounts
I've just completed my trial period and have purchased full version of Accounting 2014. How do I uninstall the trial version so I can install the full version? Step by step instructions would be great - I have Windows 8
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Unintentionally overcharged a customer via EFT but keyed in correct amount in POS Lite. Now I cant r
I unintentionally overcharged a customer via EFT ($59.90) but put through the correct price in POS Lite 2013 ($59.00). I realised the mistake had been made during END OF DAY. Incorrectly thinking I'd be able to refund the difference the following day, I took into account the .90c difference when completing END OF DAY by…