-
Bank Reconciliation
Help... I am a volunteer for a small golf club and look after data entries into Reckon Accounts. when it comes to tricky transactions I am a novice. I am trying to reconcile my bank register with our bank statement. My problem is that the person who processes the payroll accidentally paid the wrong amounts (manually) into…
-
Change default number of copies printed for tax invoices
After an hour and a half on the line with tech support, I am still unable to figure out how to change the default number of tax invoices printed from 2 to 1. Please help ASAP.
-
Quickbooks Accounting 2008-2009 - Warning message - Can't run - Help?
Hi All, I'm trying to run my trusty Quickbooks Accounting 2008-2009. I have a warning message; 'This version of Quickbooks requires Microsoft Internet Explorer 6.0 (or later). Install Microsfot Internet Explorer 6.0 from your Quickbooks CD-ROM, or get information on obtaining Microsfot Internet Explorer 6.0 at…
-
How to I remove the 'T' from after the figure in my line item amounts due column on my invoice?
Hi all, I'm trying to figure out how to remove the little T from after my amount due column on my printed/final copy invoices. I'm sure it's something simple like unticking a box but I just can't find it. It shows up regardless of any tax set to the item or not. Using Reckon Accounts Premier 2016. It looks like this has…
-
Accessing Reckon Data File in Reckon Professional Edition version?
Hi guys, I recently purchased the Reckon Professional Services for the Premiere version and requested for two licenses so i can have one computer to access the data file from the main host (where the reckon is also installed with the normal installation). On the main host - it has a static IP address and so now i have gone…
-
Cosmic Job Site image Capture video Release
We are delighted to show you all the demo video first of its kind : How to capture Job Site Image using your mobile device https://www.youtube.com/watch?v=xIZ6EzBIgDQ
-
Unable to open a Reckon Enterprise 2017 File in Reckon Hosted
We are current Reckon Hosted users and due to poor internet connections would like to work offline. As advised we downloaded Enterprise on our desktop, then took a backup of our Reckon Hosted file, used it on our desktop in Enterprise 2017. When trying to upload it back to Hosted, we get the message; "Reckon Accounts…
-
RECKON ACCOUNTS ADD CREDIT CARD PERCENTAGE TO INVOICE
I want to add a credit card fee as a percentage to the bottom of an invoice. I could create a discount item but it will not change to positive. Is there any other way of doing this?
-
procedure entry point could not be located in the dynamic link library
We are getting an error: The procedure entry point xxxxxxxxxxxxxxxx could not be located in the dynamic link library C:\Program Files (x86)\Intuit\Reckon Accounts 2016\qbform32.dll This is followed by quite a few (maybe 7-8) very similar pop-ups. I've tried running the reboot.bat file to re-register everything, which…
-
2002 payroll Quickbook upgrade to 2017 accounts plus
OK , no laughing we are upgrading the computer which has quick books 2002 Payroll and need to transfer the old files to accounts plus 2017. Any ideas how to do this? TIA
-
Can't save invoice as pdf
Just upgraded from RA2016 to RA2017 Contractor Edition and all went fine, so far the only problem I've encountered is not being able to save invoices as PDFs via the File/Save as PDF... menu. It presents an error screen. I can email as a PDF - so for the time being my workaround is to "email" the invoice and when outlook…
-
GST
when i work out the GST due with the quick books(2010 - 2011) the total purchases & expenses is $170,685.89 when I do it online IRD it is $94560.90 but the amount to pay is the same?
-
how to create a sub-account to a sub-account?
how to create a sub-account to a sub-account?
-
Easter 2017 Operating Hours & Support
Hi everyone, Easter 2017 is right around the corner and hopefully you’ll be taking a well-deserved break over the long weekend. If you’re planning on being a busy bunny and catching up on work, we’ve got you covered with support over Easter. Please see below for info on operating hours for our phone based support teams…
-
How do I view and print previous years bank reconciliation reports in Accounts Plus 2017?
I go to Reports/Banking/Previous reconciliation but there is no drop down box to select the year I want and attempts to state date range do not work?