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POS Transfer Error
Quickbooks Premier 2012-13 When post and transfer from POS to Quickbooks the posting occurs and then when the Transfer starts it comes up with an error message came up that there were still files to be posted. When i try to post again there are no files there!! Has been happening for the last 10 days and i can't find a…
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Selling Company
We are selling our company and I need to create a new company file. I have created a new company file. I exported cust and supp lists into the new company. The item list won't work. I export it out using excel and in using excel same as cust and supp but it tells me there is an 14,596 errors and no files copied. why?? Is…
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Change Cheque number prefill to not be a number
Hello. Is there a way to NOT have a cheque number automatically prefilled when writing cheques in Reckon Plus? EFT is the preference and only a few cheques written. Have to change cheque number to EFT each time a payment is created in the write cheques screen. Thanks.
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Unable to email payslips
I am unable to email payslips from Reckon Accounts Premier Edition 2015 this week for one of the companies. The other two companies payslips emailed as usual. For the third company, no new employees have been added and the first record does have a valid email. Last fortnight there was no issue in emailing, this week I…
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List of Banks and Credit Cards available on Reckon BankData
You can connect to a bank account by either a secure direct bank feed to your Bank, or through a 3rd Party integrator – Yodlee Inc. Access to credit card accounts is available only through Yodlee Inc. For a direct connection to your bank you will need to complete a Bank Authorisation Form and await a bank approval. Allow 8…
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Graphing Sales vrs. Time of Day
I am using Point of Sale 2012-13 and Quick Books Pro 2012-13 in the back office. I would like to be able to report / graph "Sales vrs. Time of Day". Is that possible and if possible can you help me with the seeps required?
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Reckon Accounts 2015 installation error 1911
Hi guys, Running Windows Server 2008 R2 Enterprise. Uninstalled Reckon Accounts Premier 2015 R1, downloaded and unzipped Reckon Accounts Premier 2015 R2, run installation and about 2/3 of the way through it stops with errors. I get 24 error screens. Error 1911 could not register type of library for file '.dll file path'.…
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The PAYG calculated in Accounts hosted is different to what the ATO website states -a new user of pa
The PAYG calculated in Accounts hosted is different to what the ATO website states. I have just started using the payroll feature, this is an issue.
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Customer data base that integrates with Reckon online
G'day Guys, hope you can help us. We need a customer data base that can integrate with Reckon accounting for invoice and record keeping, emails, past communications and reminders, virtually everything a quality customer data base should offer. We have Googled a couple that don't seem to be compatible with Reckon Australia.…
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How to enter a Company Income Tax Payment
We received a Company Income Tax Bill, how do I enter it correctly and enter payments.
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Creating a customer statement that includes item description not the item code.
I'm using Point Of Sale Professional 2015 for sales, then end of the month I print out customer statements in Reckon Accounts Premier 2015. I would love to start emailing customers their statements to save on time and postage but was wondering how i can get the statement to include the item description for every sale…
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Miss sales receipts
I use Accounts Plus 2015 with Point of Sale Lite 2015. I have noticed for a long time that the Amount of the Sales Receipts does not display in Customer Centre: Sales Receipt window, I have tried changing filters but does not seem to make a difference. My other BIG issue is I have just noticed that Sales Receipts are…
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Customer has paid invoice twice
Customer has paid invoice twice and I have done a refund but when I go into the customer to process another payments it still shows a credit to them even though I have refunded them. I have processed an adjustment note and then told it to give refund and written cheques
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Can I auto import iif files into Reckon Accounts Premier 2013
Is it possible to automatically import iif files into Reckon Accounts Premier 2013? I would like to drop a iif file into a folder, and reckon automatically picks up that file and imports it. Or maybe some type of import connector?
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Calculating Accrued Long Service Leave
I have Reckon Accounts Premier Edition 2015 and I need to add in LSL for an employee who has been here for 7 years and 5 months. They also worked 3 years part time during that 7 years. Is someone able to help me with entering it into Reckon as they employee has resigned and needs their LSL paid out?