-
Error codes when restoring a QBB file
Have tried to restore a QBB file. Would not open the file as saying encountered error codes 6000 and 83. Does anyone know what they mean and how they can be fixed? Thanks.
-
is there gst on the Reckon small business subscription fee?
Hi, I'm entering data into our accounts & was wondering if the monthly $5.00 subscription fee I'm paying for using Reckon includes GST? Thanks
-
accounts plus 2018 installation failed
I am getting java script errors during install from the DVD they sent me. I downloaded the 2018 upgrade and still no joy. Have internet disconnected and Norton security turned off. Any ideas here? PS. I am an existing 2017 user trying to upgrade.
-
Backup failed
Pls help!!! We checked -company file verification ok -enough space on both system drive and target backup drive -schedule or backup now both failed. -company file size is 2GB The error only says "Unable to backup company file" and "Unable to commit file write operation to disk" without detail. Error message: 08/10/2017…
-
How I can charge GST on Journal Entries ?
Hi When we make a journal entry If the amount is included with GST, how can I assign the tax amount on the transaction? When I make journal entry If I put the tax code of NCG (which is the same code when we enter bills-GST paid) on tax column, it goes into different account which is not activated as an account. How can I…
-
Tax code for international wire fee
Overseas customer instructed us to add $25 international wire fee on top of the payment shown on invoice( Wire fee not included). How should I record it?
-
Reckon Accounts 2018 - Download
I have received advice that the latest version of Reckon Accounts 2018 is available to download. What is the advantage of downloading this version now when Single Touch Payroll and Tax Tables will not be available until 1 July 2018?
-
Hello, I have Recon Account Premier 2016
Hello, I have Recon Account Premier 2016, I made an error, sent the customer a credit. I now have received a payment from an customer with the credit taken off the total amount. I entered the payment applied the credits - all OK. Why does the negative amount still appear in my AP Ageing Summary, or how do i remove it?
-
Leave liability accrual
Want to run a leave liability report at a certain inputted date. The Leave Liability Report does not allow a date to be selected, while the Leave Accrual Summary Report lets me set a date, but only lists hours, not a total value based on hourly rates. Surely I do not have to manually calculate the Leave Liability Report…
-
casual employee not appearing on custom liability payment report
Hi I am using Reckon Accounts Premier 2017 our casual employee is not appearing on the custom liability report. The Super appears on their payslip but I can not get the liability to appear on the report to create the payment to their super fund. I have created their own super fund in payroll item list, it appears to be set…
-
Hi, How do i import creditcard charges from receiptbank into reckon accounts premier?
Receiptbank Integration with Reckon Accounts Premier Desktop
-
Importing General Journal/AP bills
Hi there, Can you please let me know if it is possible to import general journal entries/AP bills to Reckon Accounts Desktop Enterprise 2017? Is there a guide for this? Thank you.
-
Pay supplier bill with credit card
How do I enter a credit card payment against a supplier invoice? I'm using Reckon Accounts Plus 2016.
-
error code 19760 26447
Importing Bank Statements and keep getting error codes Reckon Accounts Plus 2017
-
Payflow Integration Upgrade
I am using RA Premier 2016. I use "Enable Payment Services" to receive payments by credit card Currently works fine Does this apply to me ..... ?