Reckon Accounts (Desktop)
Archives for September 2017
Discussion List
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Labour Day - Opening Hours & Support (2 October 2017)Hi everyone This is just a heads up to let you know a number of our phone support lines will be cl… -
Adding a Job Number field to a StatementHi There We need to take the Job Number out of the Description field and add it to its own field … -
Error status 0xc 0000020Hi, I have recently purchased a new computer running windows 10. (previous computer died and was r… -
cannot install accounts 2007/08 accounts trialNeed to import 2006/07 file to Accounts Premier 2016 and need to convert through Accounts 2007/08. …Phillip Hanson 14 views 3 comments 0 points Most recent by Datarec_ReckonLtd Reckon Accounts (Desktop)
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Sending invoices by email - two emails being createdHi, My client is currently using Reckon Accounts Plus 2017 as well as Microsoft Office Home and Bu…Selena Nicholson 31 views 4 comments 0 points Most recent by Selena Nicholson Reckon Accounts (Desktop)
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How do I get charge out rates into monthly reportsHi I use Reckon Enterprise - Professional services edition. My question is can I get billing rates…
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emailing directly from Quickbooks Accounting: Small Business 2008-09When I try to email an invoice, after clicking on the Send and then Email invoice button it takes m…
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Is BankData feed available for Accounts plus desktop 2014I have Accounts Plus desktop 2014. Does the BankData feed facility work with this version?
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Bill number checking feature for Credit Adjustments.Bill number checking feature for Credit Adjustments. The system does not check for previous number…
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Setting up a superannuation liability for a contractorWe have a contractor whom is paid on receipt of his invoice but we pay super for him and therefore …
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IAS Reporting MonthlyIn the past when I have printed a Payroll Summary report for a particular month, I would enter the …
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Reckon Accounts Home & Business 2017 Annual Licence Update - Lost FilesI recently renewed our 2017 Annual Licence for Reckon Accounts Home & Business, however all fil…
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How do I split a deposit so a portion can be used on the Receive Payments screen?Hi My customer had outstanding payments owing with us plus a small loan from us. They made one pay…
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Validate ABN in Supplier results in "Unable to connect" messageWhen I enter the supplier ABN and press validate, I get a message "Unable to Connect". I …
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Is there a way to "lodge" the GST filing in Reckon WITHOUT lodging with the ATO?I have 4 quarters of GST filings that need to be loaded into Reckon. They have already been lodged…