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How to structure my wife's books.
My DW has started a home based consultancy. Some of the jobs she does, she travels interstate for a couple of days and 'consults'. She is reimbursed for all costs during that time as well as paid a fee. My question is, should I run the 'rebillable' costs through the P & L with an equal and opposite offset, or run it…
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400 Plus employees payroll from 3rd party synced into Reckon Accounts in 20 minutes
If you are entering manually your employees from external source and you wish to automate this process , we can do this ,we can sync payroll of 500 employees in about 25 minutes . watch the video below: https://youtu.be/AD9oN-EfU3s
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POSTING REFUNDS
I have been paid a refund into the bank account, I have picked up the purchase as a credit and , cannot work out how to get that credit into the bank account when I go into supplier payments the credit is sitting there, I think this is where you apply it to another invoice but I need to get the credit into the bank account…
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Is there a way to pass the licence key to the installer from the command line or a text file?
I am trying to script the install so I can automatically shutdown AV services, stop / start the print spooler and if possible perform a silent install or at least auto populate the licence key field. Is this possible?
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hi . cant open my company code -6150, -1004 is being sent
hi . cant open my company code -6150, -1004 is being sent 2009 reckon quick books
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uninstalled Accts Pro 2014 Re install SWE tried to restore BU Error message software was R1 & backup
I uninstalled Accounts Pro 2014 to get rid of errors that occured at start up. Re installed the software and tried to restore back up. Error message said the software was R1 and the backup was R3. Upgrade with the 2015 version but still no luck. Any ideas to fix the problem.
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ISSUE: Members Area, Hosted Control Panel & other services (23 October 2017)
Hi all, We're currently looking into an issue affecting our internal systems which is impacting some services such as the Members Area, Hosted control panel, KnowledgeBase, E-Store and our customer service team's ability to access records. We're working on this at the highest priority and sincerely apologise for the…
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Packing Lists
We have used Reckon Accounts Premier for many years and previously we could do an invoice then switch to a Packing List template and make changes to quantities and weights then print the Packing Lists then hit "Revert" and it would change back to the Invoice, but about 2 or 3 years ago after an update that changed and now…
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Reckon Accounts Premier creating multiple (duplicate) backup files
I have Reckon Accounts Premier 2017 set to do automatic backups when closing. As you can see on screenshot, more than one copy of the ABU file is being created. Often it is 3 copies, sometimes 1 or 2. I have used WinMerge to compare the files and they are identical. Anyone have an idea why this might be happening?
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I am using Reckon Account Plus 2017 and getting a Gov Connect Error
I am using Reckon Account Plus 2017 and I am getting a problem when I use Gov connect, it gets to the pre-fill page then an error occurs How do we lodge our required BAS if this is what happens every time. I have tried over a dozen times and same thing happens every time. I have restarted computer and program to no avail.…
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rounding payroll liabilities
Just wondering if I can remove the cents from the payroll liabilities ? It shows I owe .05 cents, but wanting to remove this as it may put further balances out
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Single Touch Payroll
When I rang Reckon Support today after about 10 minutes of explaining what Single Touch Payroll was to the support person who answered my call and putting me on hold 3 times they eventually worked out what I was talking about and they came back and said was going to be available on 1st June 2018. This gives us one month to…
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How do I allocate 100% of someone's salary to superannuation via salary sacrifice?
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MIGRATION: What are Lists, Balances and Transactions
A data migration can include the following supported data types: LISTS · the Chart of Accounts List (asset, liability, equity, income, expense, etc) · the Customer Contact List · the Supplier Contact List · the Items List (products and services only, does not include inventory or quantities) · the Employee List (name and…
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How do I enter a negative pay where an employee has paid back sick leave
We have an employee who was paid out sick leave in advance due to an accident, however MAIB have reimbursed the sick leave paid in advance & I need to enter a negative pay to ensure that payroll reconciles with the GL at EOY 2018