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Bank import Rules Reckon Accounts Premium 2014
Rekon official response to a feature enhancement shows their lack of understanding about their own product. I suggested the rule be changed to look through more of the string from Westpac. As Westpac include general text before the customer information and the Reckon search has cut off before it gets to customer data. Eg…
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How can I see what transactions are transferred from POS Trial to Accounts Plus Trial?
How can I see what transactions are transferred from POS Trial to Accounts Plus Trial? I am looking at an integrated POS / Accounting package for a client, and need to see how it all ties together. It seems the POS Trial has the transfer to Accounts disabled (I can see why, but makes it hard to get a full understanding of…
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How can I see what has been lodged via my electronic file for PAYG summary
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Super liability payment amount is not the same for a nominated period as calculated during payroll.
I am trying to create a superannuation liability payment using the 'Create custom liability payment' function. Through this you select the dates for the period you want to pay. I have checked the rechecked the amount to be paid in super for the nominated period is correct. We pay based on week ending dates, however for the…
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2015 R2 installation interrupted error
When installing 2015 R2 on a Win2K8 R2 Std server, I get the "Installation Interrupted" window, and have to end the install. I'm selecting the 'Reckon Accounts Only' option. It appears to get past installing the MS Runtime Library fine. Once that install has finished, it appears another installer is kicked off, and then I…
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Wages that paid from one company to the another in group
Reckon Accounts Enterprise 2015 When I was preparing BAS for companies, I check the NCF tax code to make sure all transactions are correct and I found some issues. One of which is this. We have a group of companies in which sometime one company (company 1) paying wages for the other (company 2). The previous manager has…
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WHAT IS THE CORRECT WAY TO PAY PAYROLL LIABILITES
There seems to be alot of different ways people say what is the best way to pay payroll liabilities. Some say to use the Employees then go to Payroll Taxes and Liabilities and select Create Custom Liability Payments. Then others say don't ever use the Pay Liabilities Function? So what is right & what is wrong?
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Is there a method of printing a copy of a bill previously entered in Reckon Accounts
I need to print a copy of a bill entered so that when entering another bill from a similar supplier with all the same items, tax codes, GST on imported goods, customs, AQIS fees etc. so that I can refer to it when similar bills come in. It seems so complicated and unnecessary to work it all out again. Thanks
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Payroll Entitlement Summary Report
I think Reckon really needs a Payroll Entitlement Summary Report - a report that shows opening balance, leave accrued, leave taken and the closing balance for a date range that you enter in. I know MYOB has this report and it is very useful. In getting information for our auditors I need to print a report that shows the…
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Accounts payable report showing payables for next 1-3 months
I need a report that I can spit out for the boss which will show the accounts payable in the next 30, 30-60, 60+ days. The A/P Aging Summary report shows all "current" amounts lumped together, but many of these will not be due for >30 days. It is a pretty important piece of information for keeping tabs on spending and thus…
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Windows 10 / Reckon 2015
Windows 10 upgrade - Reckon 2015 - unable to email invoices / payslips! And no satisfactory answer here! Please Reckon, we would like a solution now please. Thank you!
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Why do adjustment notes not show on Tax Detail reports?
Hi everyone, I have found that when printing reports for the BAS the GST on adjustment notes is not included in the Tax Summary report but it is included in the Profit & Loss. Is there a reason it isn't included on this report and is there a way I can get it to show?
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How to install Reckon as a RemoteApp on Server 2012?
I am trying to add Reckon Accounts Premier as a RemoteApp to my Windows 2012 R2 server. All other applications work fine. But Reckon comes up with an error "Couldn't open this program or file. Either there was a problem with Reckon Accounts Premier Edition 2015 or the file you're trying to open couldn't be accessed." Does…
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Error: MAPI error code 80040700 (1792) at line 1026 in sendemail.cpp
This error accurs when trying to email payslips from Reckon Premier 2015 with Outlook 2013 on a Windows 8 pc.
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restore backup to trial version Accounts Plus 2015
I installed Accounts Plus 2015 Trial Version 6 weeks ago - all working fine, up to now. The trial period runs for 3 months. My understanding (confirmed by Customer Service) was that the Trial Version has identical functionality to the full production version. Yesterday I tried to restore a backup file created by a client…