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Can i give users access to create and report for sales and purchases but not other sensitive areas
I would like some users to create reports and transactions in suppliers and purchases but not give them access to other sensitive reports such as P&L. Can this be done and how
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How do I stop Reckon from using Windows Mail and start using Outlook?
I'm using Premier 2013 with Windows 8.1 and it's presently using Windows Mail. I have installed Outlook 2016 and would like to use that instead of Windows Mail. How do I stop Reckon from using Windows Mail and start using Outlook?
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Contractors Mobile Time sheet 50 + Employees Send Hours in one Go And one Screen Job Master/WIP Rep
Construction or Building Industry so volatile any thing can happen even though your business may have so many jobs running , is it really making Profit? We are offering FREE TRIAL to all Builders /Contractors to use our highly informative financial tool give you instant real time numbers where your each job is going. The…
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Adjustment note produces incorrect earnings in BAS statement
I am having trouble with Reckon Accounts Accounting showing the correct number of sales in G1 of the BAS form for the last tax qtr. The amount difference is the same as a refund (on an adjustment note) given to a customer during the qtr. The refund amount doesn't seem to have been applied to the 'running' invoice. When I…
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cheque received from suppliers that are no longer used. need to deposit in the bank
I have a cheque from a supplier that I no longer use, (phone bill, switched carriers) so I don't have any more bills from them to credit it against. I need to deposit it in the bank, but unsure how to do it correctly?? As its a credit note not revenue.
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Has anybody had a problem with Reckon gov connect downloading forms from ato?
I am using Accounts 2016 and having no success at downloading files that need to be prefilled for lodgement. I have been using this product for quite some time and have managed to lodge before. I get an error message about not closing the account correctly before??? I have also been onto tech support for 4 hours with no…
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Accounts Plus 2016
Have just downloaded and registered the Accounts Plus 2016 free trial. Cost is a huge issue for us but I can get a lot of backlog taken care of in 90 days. What's the experienced advice on the best way to back-up these days?
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Is there anyway to change the price of an item when entering a bill without changing the price for t
Is there anyway to change the price of an item when entering a bill without changing the price for that item in the whole system. We frequently buy the same item from another business and have to change the price for the invoice we receive from them. This then changes the price in our sytem and makes it difficult when we…
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Item > Manufacturer's Part Number > Does not appear on Estimates, Sales Orders, Invoices > Why ?
Item > Manufacturer's Part Number > Does not appear on Estimates, Sales Orders, Invoices > Why ? I have the field[s] per item populated, and I have the columns flagged for Screen & Print in the Estimates/Sales Orders/Purchase Orders/Invoices, but the columns are not populating with the Manu Part Number. The columns are…
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Unrecoverable error when printing
Hello, someone please help! My reckon accounts 2013 plus crashes whenever I try to print invoices I receive a message, "Unrecoverable Error"
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Issues with presenting sales and stock figure in PNL in the FS
Hi, any idea how to leave Sales, open stock, purchase and closing stock in the FS rather than in the notes?
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A4 PRESS SEAL PAYSLIP TEMPLATE FOR PAYSLIPS
I am in the process of setting up payroll in Reckon Accounts 2016, transferring from Payroll Premier. Does Reckon have a standard template set up so i can use the Security Seal payslips
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Supplier name change
Have a supplier that has changed its name and has online payments. How do i change the name and keep all the history
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Reckon Accounts Enterprise 2016 - Super SSAF File
I want to create an SSAF file to upload for super but it needs to be one line per employee per contribution period. Reckon creates one line per pay period per contribution type - Is there a way of getting the data I need into the file
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Job Costing /WIP Master Tool :Amazing Powerful Tool for ALL Contractors:FREE INSTALL FOR APs and PP
This Powerful Job Master/ Wip Tool is offered FREE install to interested Partners and configure to their Contractor clients data. Running a Building industry can be highly risky now a days without one knowing it can collapse. A Report tool such as this is most important and crucial. Any interested party pls contact me we…