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Tricky Share Transaction
I am using Reckon Accounts Home and Business 2016. I have a share transaction to enter and I have no idea where to start. I will try and explain without confusing you! A company we had shares in underwent a re-structure. As a result, we ended up with a 1:1 allotment in a new company and a 1:1.246 allotment in another new…
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Entering Share Transactions
I am using Reckon Accounts Home and Business 2016. In the Investing category, I have performed a Corporate Name Change but this action was incorrect. Do I do another Corporate Name Change to change it back or is there a way to undo it?
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Trying to install my software Reckon 2015 and it comes up with Error 1935. What am I to do ? Im desp
My computer died and I have bought a Windows 10 computer. Trying to install my software Reckon 2015 and it comes up with Error 1935. What am I to do ? Im desparate
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Refund following super over payment
I have over paid an employees super and it has been refunded back to me from their super fund. How do I enter this into Reckon Hosted? TIA
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2016 upgrade - Rate adding GST even when Amts inc Tax is ticked
I've just upgraded to Win 10 and my Reckon to 2016 (I have small business edition). I have just created my 1st invoice since the upgrade and noticed the rate for an item (Labour) is $44 instead of $40. i've checked the item set up and nothing has changed - it says includes tax. The invoice has Amounts Include Tax box…
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Credits incorrectly created in Reckon Accounts, cannot remove
I'm using Reckon Accounts Premier 2016. There are 4 customers in the system that have paid their invoices in full, yet the payments have not been applied in full, resulting in a 'credit available'. Even though I click to apply credits, the customer invoice still shows an outstanding balance, although the actual…
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Using class tracking in POS
Reckon accounts Premier and Pos 2015. At present as far as I know, POS can only have one default Class set up for all transactions. As we use Class tracking for our 6 departments, we have a lot of transactions that we must manually change to the correct class after they upload to accounts. We would love the ability to…
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Is it possible to copy an employee timesheet to another employee timesheet if it is the same data?
We have a few employees who often do the same jobs and I wondered if there was a way to copy one of their timesheets to use for another employee. We have Reckon Premier. Thanks
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Class showing on emailed/printed payslip
Reckon Accounts Plus 2016. I have casual employees working on many short term jobs I track using classes. When paying them I allocate the relevant classes to the earnings items, but there does not appear to be a way to add these classes to the actual customised payslip I email. This would be very useful so their payslip…
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Differing tax rates on following payrolls, for same gross on same employee
Hi All, Really weird. I've got a problem. An employee paid weekly, not claiming Tax free threshold. Same gross pay each week, but different tax rate calculation? Any ideas why it's happening? Super and AL is all correct each pay, so is YTD figures, so it doesn't seem to be any extra payrolls. Please help? Charles
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How to change period payment date on PAYG Summary
Our old company's last pay run was on 24/01/2016, and then we started to use a new company file with the new ABN. Now, we need to print out the PAYG summary in old company file, how can we change the payment period end date to 24/01/2016 instead of 30/06/2016?
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Can there only be one user set to Administrator in Reckon Accounts 2015?
Can there only be one user set to Administrator in Reckon Accounts 2015?
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Paying Bonus and full salary sacrifice in Accounts Plus 2015.
I am paying a yearly bonus in Accounts Plus 2015. This is going to be full sacrifice to super. When I enter the total bonus in the pay cheque the SGF amount automatically calculates a 9.5% contribution. However, my tax instalment remains unchanged after entering the Salary Sacrifice figure of the same amount as the bonus.…
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Report detail are "off",
I am using Accounts Plus 2014. Tried to create a sales report for customers (detailed ) for month of January. Instead of 1 invoice for the customer it comes up with 7 all dated 12/1/16.Three have one invoice number and four have another. When I open them they are the invoices for November and October. When I go back to…
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Cannot access tutorial - Easystart 2014
cannot access tutorial in my reckon easystart 2014