Reckon Accounts (Desktop)
Archives for October 2014
Discussion List
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We have a supplier who does contract work for us and we must pay his superannuation. How do I set upWe have a supplier who does contract work for us on a regular basis and thus we must pay him supera…
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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 fu…
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Gst on ExpensesI'm have a Trial version of First Business Edition and note that blogs placed in this forum show a …
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Time Sheet Posting Screen in RECKON accounts using NEW NOTES Drop down featureWould it not be great feature to have time sheet screen (weekly) in the NOTES column, ability to re…
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Importing JA Russell invoices as billsDoes anyone know a solution for importing JA Russell invoices as bills? I am playing around with Z…
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Payroll allowance not showing up automatically in employees pays anymoreHi everyone, We have a uniform allowance set up for employees that we add to their card when settin…
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Sub Accounts in Reckon 2014 upgradesI have Reckon EasyStart (only just installed, haven't entered any transactions yet). I want the fu…Skye McClymont 12 views 3 comments 0 points Most recent by Sally McIntosh, Accredited Consultant Reckon Accounts (Desktop)
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Ask a general questionTransfer from home and business to accounts accounting 2014. How do I do it?
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Accounts Plus 2014 and fixed asset itemsI downgraded to Reckon Accounts Plus 2014 from Premier 2012. Is a fixed asset item list available i…
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online banking issuesReckon Accounts Pro 2014 script errors constant
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Reckon Accounts plus 2014 - Jobs and Estimates PreferenceSo I would like to find out if this version of Reckon allows for the creation of Estimates. I was…Jessica Leigh Saul 21 views 10 comments 0 points Most recent by Trevor Pordage Reckon Accounts (Desktop)
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Print Invoice - Logo Correct, Email Logo black and whiteIt seem when I've update to Reckon Accounts Premier Ed 2014, that Emailing Invoice that my logo is …
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Uninstalling Trial Version of AccountsI've just completed my trial period and have purchased full version of Accounting 2014. How do I un…
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Unintentionally overcharged a customer via EFT but keyed in correct amount in POS Lite. Now I cant rI unintentionally overcharged a customer via EFT ($59.90) but put through the correct price in POS …