-
Reports - GST inclusive or Exclusive
I run a lot of reports for my clients and some like the GST included int their sales figures and some don't. As with Accrual and Cash basis reporting, the reports actually state which one has been chosen on the left hand side of the report. I would like this to also say Net or Gross of GST so that regardless of whose…
-
Help on accessing old versions of Quickbooks for a short period of time
I work as a trainee insolvency practitioner, quite often it is my job to retrieve and access company files. Every three months or so I seem to be getting old versions of QuickBook files. i.e. at current I'm trying to access QuickBooks Premier 2010-11.. My options are 1. Gain a trial key (haven't had success with this). 2.…
-
Issues during Company Clean Up
Hi, our company file has been in use for several years and the company file is approx 500mb. I regularly backup and rebuild the company file to incorporate the tlg file. This works fine. Yesterday I attempted to Clean Up the company file and am archiving anything beyond 2 years old. I am using Reckon Accounts Premier 2015…
-
How to I set up separate payroll liabilities for SGT &^ PAYG in Accounts Plus 2015
How can I separate my payroll liabilities (PAYG & SGT) in Reckon Accounts Plus 2015 program. The program automatically lumps them together on the balance sheet under payroll liabilities and the accountant wants them listed separately? Thanks in advance for any inputs.
-
Invoices from customers that include GST
In the world of supermarket retail it is very common for customers to charge suppliers like me things such as rebates and terms on which they charge GST. However entering these rebates/discounts/charges as either a discount on an invoice or as a credit in a credit note means that the GST component can only be assigned to…
-
Transactions posted twice from POS
Reckon Accounts crashed last night while a staff member was running end of day on our POS terminal. They restarted it and it completed, but now it appears that all sales from POS have been posted into Reckon twice. Is there any way of fixing this?
-
Hi There, I was logging on to quick books 2011-12 version. as usual , and i have cant find my compa
I am trying to log into the quick books
-
Filtering the Job Profitability Summary by Active/Inactive Jobs
I have a client using the Job Profitability Summary which is perfect for her... Except, it's still showing inactive jobs which have made a profit/loss. I have tried modifying the report and filtering but I can't seem to find a filter that will show only active jobs without creating a job type of active/inactive which seems…
-
Crash Error code 14149 51687 after entering a journal with tax item NCG
Hi, I am in need of some assistance with the following, I am using Reckon Accounts Pro 2014 I am trying to enter a journal with a tax code NCG, As soon as I "tab" out of the tax item box I get an unrecoverable error Code: 14149 51687 The program then crashes and shuts down. Note: I entered the journal without the tax code…
-
I cant complete installation for reckon 2015
I can't complete installation for my license in my computers for reckon 2015. We are running reckon in out company, We have 4 computers in total. The file of the company is saved in the main server (separate computer) and the 3 more computers share this file. I have installed one license in one computer but i cant do it in…
-
Super data report by fund - some data won't fill
Hoping someone can advise how to get the unique super ID# data to fill in the super report by fund. All of the super fund data is entered in the super details area for the employee but the columns in the report are blank. We are using Reckon Accounts Premier Retail 2015....thanks
-
Is Reckon Accounting Small Business 2013 Home compatible with Windows 10
Hi All... Looking for some help in laymans terms here. I have Reckon Accounting Small Business 2013 on my pc. I was about to accept the free Windows 10 upgrade from my current Windows 7 Home Premium and then thought perhaps it may not be compatible with this Reckon version. Does anyone know? If it's not, I expect it is a…
-
Reckon Premier stops working
An error has occurred and when I create or view a Customer Invoice in "multiple window view" Premier 2015 stops working. Tech support are at a loss, as nothing tried has worked. I have two data files under this licence and the other file is fine.
-
Can I allocate a Class to a Superannuation payroll item?
All of my super payments are 'unclassified'. I am able to classify the earning items but not anything else on the payslip. Am I going to have to do a journal to classify the Super?
-
Integrating with Reckon Accounts 2014 Enterprise
Hi ,We have a requirement to integrate with Reckon Accounts 2014 Enterprise. The requirement is to get supplier details based on company and pass the Invoice details to the system. What is the best way to do this. Is there an API available ,if so how do we get a copy of it. Ay help would be appreciated. Regards