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MAPI error code at line 921 in sendemail.cpp
I recently upgraded to Windows 10 and am using Reckon Accounts Accounting Small Business Edition 2015. My problem is now it won't let me email invoices. Error code: MAPI error code 00000000 (0) at line 921 in sendemail.cpp. Before the upgrade I never had an issue. Any help would be much appreciated.
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NDIS transition - CMS and payroll
Hi all, we're a small disability and aged care day program provider coming up to NDIS transition. We currently use Reckon Accounts Pro, and Payroll Premier, along with a specialised Client Management System, none of which talk to eachother directly. There's a LOT of manual reconciling and double handling, especially in…
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Import Tool -New Innovated Free (Alternative to iif)
We have spent time on this new innovated Import Tool . This will import to RECKON ACCOUNTS via excel : 1. Purchase Order like from Databuild 2. Customer list 3. Supplier List 4. Stock Items with Qty 5. Chart of Accounts 5. Sales Invoices. Only once mapping required and next process all automated Will create any new List if…
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Importing Sales Credit Note Transactions into Reckon Accounts
I am having difficulty importing sales credit notes transactions into Reckon accounts. Though, I can import sales invoices into it as below format, I'm entire lost how to import credits. Can anyone share some ideas please? Thank you! :) !TRNS NAME ADDR1 DATE DOCNUM TRNSTYPE PRICE AMOUNT ACCNT REP MEMO TOPRINT TERMS DUEDATE…
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Customer History - issuing refunds
Hi, Can anyone tell me why this happens sometimes after issuing a refund I am left with odd amounts that make it look as though the correct amount has not been issued. Other times it is ok. I'm finding this quite frustrating and would much prefer to have $0.00 for the balance as $0.00 is the correct balance.
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qif file downloaded twice into credit card register
I have accidently downloaded my credit card syatement QIF file twice, therefore I have thousands of duplicate transactions in my register, is there a way to mass delete, please tell me there is an easier way than 1 at a time ughhhhhh
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Error code 6147,0
Since updating to Bitdefender Total Security 2016 I've not been able to access Reckon Accounts Accounting: Small Business Edition 2014. I get the message: "This is not a Reckon Accounts data file or there is a problem with the data file. .... Error codes (-6147,0). I go through all sets to "allow" it from Bitdefender…
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System Direction
Good afternoon, I have recently started at a new Job and its been 15 years since Ive touched quick books. My bookeeper says our Reckon Accounts 2013 Will not email payslips, wont accrue Time In leau and wont accrue Long Service Leave - as this product isnt supported could I please have instruction on how to set up all of…
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Text Fields not working in custom remittance advice - Displays Border only, no text
When adding a text field to a custom remittance advice, the text is not displayed only the border that surrounds it. Looks like a genuine bug to me. Can it be looked at please?
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Windows 10 - error code 20
I have just installed Quickbooks Accounts Accounting onto my new computer which runs Windows 10. I am unable to email invoices - Error Code 20. I have been following some of the other threads which have suggested some fixes, but this seems very complicated for a program which has just been installed. I have been through…
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BAS with EasyStart
I'm just new to Reckon and I purchased Easy Start 2015 after using quicken for many years, Having trouble to getting Bas Report. Is it under another sub file?
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Can I create two different customer group with different invoice numbers?
Reckon account premier 2015. We are going to use debtors finance and they would like us to create two different group of customer. One group of customer is the debtors where we are going to sell the invoice to the debtor finance lender and the other group of customer is our normal customer. Can we have two different…
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Quickbooks 2012/13 After running repair says company file is R3 and I only have R1
My Quickbooks 2012/13 lost its email pdf capability so I thought I would run repair through control panel on windows 7 - BAD MOVE!! Now I get an error message saying my file was written with R3 and I'm only running R1. It suggests restoring a previous backup, but that doesn't work either. It just gives the same error…
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entering a whole gst amount
I have paid a bulk amount of gst for lease of a car. How do I enter this into QB and override the automatic 10% calculation??
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Creating Budgets using Actuals : Premier 2014
Trying to create a budget using last years actuals before the year has actually ended. eg year end is 29 Feb 2016. Creating 2016 - 2017 budget now while we are still in the last mth of the year. The budget is empty. However it seems to work after year end. (eg if I use a file which has a Dec year end). 1) Has anyone else…