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Trying to install 2012/13 but getting error .exe is not a valid Win32 application
Hello, I'm trying to install 2012/13 as my clients file is in this version (he has lost his hard drive & only recovered the file). Customer service sent me the link to down load but I've not been able to install. I have tried twice on both Google Chrome & IE but get the error C:\Users\Jessica\Downloads\Quickbooks 2012-13…
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Invoice template border colour - Accounts Plus 2014
I have been trying to change the border colour in the Layout Designer of my custom invoice template. In the Help under "Add or remove field borders on a printed form" it says there should be the option in the Borders tab to change the border colour, the thickness and the rounding, but in the actual software it is missing.…
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How to prepare Quote for someone not in Customer List.
Just trying to customise a Quote Template 2 things I won’t allow me to do: * Won’t allow me to quote a person/business for eg (Joe Blogs) because he isn’t a customer yet * Won’t allow me to type in a description for eg. (Brass Spacer) because this isn’t an item in my item list * Basically it wants me to setup the person as…
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budget reports
Best budget reports in reckon accounts Plus 2014? I am trying to find a report which will show me actuals v's budgets for a month, then a year to date column as well. Help?? The budget v's actuals that I pull up are filled with lots of 00's and are very hard to read. Budgets are input for classes as well as full company…
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Why are there no amounts appearing in the "Current" column of the Aged Receivables Summary Report?
How do I change the Aged Receivables Summary report to read amounts in the "Current" Column, as there are only amounts in the 1-30 days column?
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After doing a backup, getting message saying there are duplicate elements that need to be sorted out
I am using QB 2011/12 Plus and have done a data verification and then a backup, which then told me I needed to rebuild my data. After that process completed, a message came up saying there were duplicate elements and I needed to call the support desk, only to be told they no longer offer support. The message also said to…
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When I start Quickbooks 2005/2006 I get a 0xe06d7363 error.
I reinstalled Office recently. I now get an error when I start Quickbooks 2005/2006. The error code is 0xe06d7363. I was advised to upgrade my Quickbooks so I bought Reckon 2014. During the upgrade I was told to install the trial version of 2007/2008 before upgrading to Reckon 2014. I did this but now get a 0xc0000005…
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I get an error when running MemTx. Have rebuilt the database but continue to have the error.
I get an unrecoverable error code 1365821272 when trying to run a MemTx. I have already run the rebuild utility.
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How do i set up PAYG withholding for a supplier with no ABN in Reckon?
I have a supplier with no ABN and have to withhold 49% tax from his payment. I have set up a tax code ABN and corresponding tax item at 49% but when I try to enter a bill using the new tax item, the tax is not calculated at 49% but at around 32%. This happens whatever i tick on the includes tax box at the bottom of the…
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How do I cancel my GST in Reckon Account plus 2014? As I am no longer registered
How do I cancel my GST in Reckon Account plus 2014? I have been registered for GST since 2004 and as of February I have cancelled this registration and am no longer charging GSt to my clients. How do I do this in my accounting program? Thanks
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Recover Prepaid Leave Loading
An employee has been paid leave plus loading before his entitlement has accrued. The employee resigned before the leave accrual was adequate to cover the prepaid leave. The final payment allows me to enter negative hours against holiday hours and calculates a negative paymentt. I cannot, however, put in a negative leave…
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Problem with downloading statements through BankData
I have recently set up 2 of our Westpac bank accounts with BankData, but I seem to keep having issues with not all transactions that appear on the bank statement being downloaded. For example, from my bank statement there may be 100 transactions, but when I to perform the BankData import, it may only pick up 80…
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When entering bills they are not adding up correctly
We have recently re-newed annual license on Reckon Accounts Premier 2014. When entering a bill the software is not adding correctly. e.g. We have a $708.15 bill which totals $351.03 in reckon Accounts. we have checked all the figures and the correct figures are entered but the calculations are wrong. How do we fix this?…
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sync+contacts
My contacts no longer sync between Reckon and outlook express. Does anyone know what I should do. I was thinking of deleting the old QuickBooks contacts sync and re install a new version? Help please.
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Applying a Price Increase for your whole Inventory List?
We have over 2000 SKUs and would like to apply a price increase to all the products. What is the easiest way to do this without having to open up each product?