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How do I set up Reckon to track payroll by department using job codes?
Good morning, I am wanting to start budgeting wages per department and then track employment costs during the year per department. I'm wondering what the best way is to go about that? The time and attendance software we use has the capability to track hours per job centre, I just need to set the job codes up within Reckon.…
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Supplier Remittance Advice Template
Hi I have 2 questions about remittance advice template in Reckon Accounts. Question (1) I created a new template with company logo etc, named "Remittance Advice", and then made the original "Supplier Remittance Advice" template inactive, so that only one remittance advice template is active (the new one). Then when I go to…
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Estimates to Invoices
Why do the Estimates remain OPEN once the job has been completed & invoiced. Everytime I go into a customer to invoice, it brings up the complete list of ESTIMATES that are still pending with this customer, even though I have raised the invoice through the ESTIMATES screen. Using Premier Edition 2016.
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I have tried importing bank data in to reckon
Dear reckon I have been trying importing bank data in to reckon, however there is an error occurred while processing this action. how to fix this and please help me thank you Tio
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Tax invoive can not be printed and save as PDF
My version is Reckon Accounts Premier 2016. When I finished the tax invoice, it can not use the function of customize. When I click Ok button, it will show the program is not responding. Same as the print preview function, the print function and save as pdf function. All shows not responding. and have to close the program.…
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How do I change the date on the report for my first BAS
I have just registered for GST and have to submit a BAS for the period 8th Dec -31st Dec 2016. I know how to do a BAS report on Reckon, there is no where that I can see to change the actual date.
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Reinstallation after computer upgrade
I am running Reckon Accounts Plus 2016. My computer was upgraded by our technician and I had to reinstall Reckon, but the last disc I have is 2013. How do then reupgrade back to 2016? I can't find a disc as I'm sure it was a download. Any help would be much appreciated. Thanks
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If it possible to force Reckon Accounts to use more available memory?
Hello, Is it possible to force Reckon Accounts 2016 to utilise more RAM/Memory to improve performance, especially when computers these days have ample memory available to do so and our database has well out grown the 512Mb size limit that the Database Manager uses. In a shared environment it would be great if our whole…
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reckon crashing
I have the Reckon Accounts Plus 2015 and I use Windows 10 About 3 or 4 time a day the software crashes while I am working on it. I just get the message "Not responding" and I have to close the program as it takes for ever to load. Do not get any error code When I want to backup or restore I have to close the program and…
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My client is encountering intermittent but increasingly common problems with her PC which seem to be
My client is encountering intermittent but increasingly common problems with her PC which seem to be related to emailingfrom within Reckon using Outlook 2016. common entries in the Event log are: Microsoft-Windows-RestartManager,10006,None,Application or service 'Reckon Accounts' could not be shut down.. and Application…
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Reckon Accounts plus 2014 unrecoverable error 19541 71568
After save a new invoice, when i click "Print Preview" the Reckon pop up this error message say "Reckon Accounts - Unrecoverable Error" "Reckon Accounts has experienced a problem and must be shut down. We apologize for the inconvenience." "View report Code: 19541 71568" I click "View Report" :come up with a log file…
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GST Bill paid by credit card, how do I enter this?
I recently paid my GST bill by credit card, if I go to the pay tax window it only allows me to select bank accounts to pay from and not credit cards. If I go to enter credt card charges it tells me to use the pay tax window. How do I enter that I paid my GST bill by credit card?? I am using the latest version of Reckon…
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Unrecoverable error
Hi, since updating from QuickBooks Pro 2009/10 to Reckon Accounts Premier 2015, I have continuously had Overflow errors, and Unrecoverable Errors. It has nearly gotten to the point that the program is unusable. This started almost immediately when I commenced using the program. I have several company files that all have…
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Paying Bills Using "Bank Online" Can we enter a payment number?
When going to Pay Bill Screen, and choosing the bills to pay, we choose the payment method of "Bank Online" Once that file created & imported to our banking software our banking software gives us a payment number. How can we enter this payment number in "Bank Online" cheques that are generated? The payment number from our…
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Merge suppliers
I'm wondering if its possible to Merge 2 suppliers together. I have a supplier entered twice with a different name spelling and multiple transaction have been entered under both names. Is it possible to merge the transactions or copy them to the correct name so i can make the incorrect name inactive? If not how can I…