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splits not balancing
Reckon Accounts Plus 2013 Upgrade R2 After upgrading when entering cheques with split accounts they do not add up to the cheque amount. Before upgrading and for many years I have always entered the gross amount under the net amount it then automatically shows the tax amount, then after splitting all the accounts it always…
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Gross Wage / Payment Summary Adjustment
My husband & I are paid a wage by our business and I record this in the payroll section of Quickbooks 2017. Our accountant wants me to change our gross wages for the 2016/2017 financial year so our payment summaries reflect a certain figure. How can I do this without changing paycheques. Is there a simple way to make the…
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Invite bookkeeper.
Hi. One of my clients has signed up for Reckon One. I would like him to invite me as a user. I have signed up for a trial version, but do not have anything else. Is it possible to do this?
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Changing default pay rates
Hi all, I have just put on six new casual staff and I have six different pay rates in Reckon for them. In the "Payroll and Compensation" tab, when I go to add their rates, Reckon has prepopulated the fields with the rates from the ?last ?financial year which are no longer applicable. I've been to the Payroll Item List and…
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ERROR: Opening the cached wizard page.
I contacted the Support Team and they got me to operate Reckon in Run as Administrator but this meant that I could not find my mapped drives and my access to the server was removed. I tried doing the fix that was sent to me but it did not work work so I have removed the option of run as administrator. I am now able to see…
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Multiple company data files to be merged
Hi, We use a local version of Reckon Accounts Plus 2017 and thought I was going completely insane when auditing our data file only to realise - No, I'm not losing my mind, somehow I have ended up with 3 data files for the same company! Data file 1 - contains all the company history Data file 2 - contains approximately 2…
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Your email service currently cannot be reached
I am using reckon accounting small business 2017 and I can"t email invoices as I get the message that my email srvice is currently not working! It used to work. I am using Outlook.com. This is so frustrating please help!
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Are you geting your Invoices paid i ntime
Following is the extract taken from Institute of Public Accountants: INTERESTING READING!!! Late payment times dipped in the second quarter of 2017, despite close to one in 10 businesses still being paid in excess of 60 days beyond terms, a new report shows. The Dun & Bradstreet Late Payments in Australia report revealed…
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print form General journal
I have journal printing form question, when I make entry and print ,there is only a problem is that my voucher num too long and can't print it out clearly.(as Pic) Could I set the column width? I try to use repots and filtering to select the journal number ,but it only show one line. I don't want to export to excel,it need…
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Spell Check Broken - Reckon Accounts Premier 2013
Issue: I am experiencing two major issues with the Spell Check tool in Reckon Accounts Premier 2013. The two issues are...* Spell Check will highlight every word (imply a spelling error) regardless of whether the word is spelled correctly or not. * Spell Check does not suggest any replacement words for incorrectly spelled…
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can i set a time for emailing payslips rather than 'send now'?
I am using Reckon Accounts Premier: Contractor Edition 2017, only for payroll. I need to know if I could set up a time like 5pm after work to email payslips rather than 'sending it now'? thanks
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Accounts Premier issues loading reports
Currently using Accounts Premier & very frustrated at the moment. Trying to do the BAS for the last quarter & reconcile for the past year, however reports are taking too long to load & will take over 5 minutes. Sometimes does not produce the report at all & continues to try & create it & i need to shut the program down.…
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Taxable Payments Annual Report.
I am in a building and Construction Industry and as such must make a Taxable Payments annual Report. The only way this report can be lodged through the ATO portal is if my accounting program generates it. I need to report the subcontractors I have used and am not sure how to do this report.
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How to move inputs from "No Tax Code Assigned "to tax assigned
reassign "no tax code assigned" to tax code
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Reckon Accounts Premier Edition
Does anybody have any recommendations for a time and attendance system for Reckon Accounts Premier Edition