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Payslip Super information missing
On our payslips there is a section that has the 'Employer Super Contributions' it lists, Super Fund name, Super Number and YTD contribution. For some reason the Super Fund name is never picked up - even though the employees Super fund details are complete in their employee card in Reckon. Any idea why this is not being…
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Labour Hours Reporting
I use Reckon QuickBooks 2017 and need to produce reports that show employee labour hours per job based on whether they are indigenous, apprentice or labourer. How can I set this up?
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BILL OF MATERIAL
Hello, I am using Reckon Accounts Premier Edition 2018 and want to create a Bill of Material with the idea of creating an assembly build. We hire infrastructure for events. I want to create a build assembly that has all the components used to build a marquee. Does anyone know how I can do this please. Cheers Kieran
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I have paid employee holiday pay without leave loading
I am using Accounts plus 2017, and have paid Annual leave but not included leave loading, how can i amend this ?
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New User to existing Reckon Accounts Premier 2018 file
I have added a new user to access Customer and Supplier Section of Reckon Accounts Premier 2018 (so they can do accounts payable and receivable duties). Enter transactions and print out. When checking their login I notice that they can see the Employee section (names but not salaries), Memorised Transactions and Company…
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Just downloaded Reckon Accounts Business Range 2018, how do I get a Licence Key?
I do book keeping at night, how do I obtain a Licence Key out of Business Hours?
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New Item Set Up
Hi all, I am setting up a new item which we purchase and it comes as a 2 piece set which we want to sell as individual pieces. How should I set this up to have the 'parent' part show up on supplier orders and the 'child' parts show up on sales invoices? Just can't seem to work out the best way to do this. Cheers Di
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For builders and Electrical Contractors WIP/Job Cost Report Tool
This Report Tool is designed for Builders and Electrical Contractors . We can customise to exactly suit your business . An cheaper option as its priced once off and you can use it indefinitely . No monthly subscriptions or per user See the link also in Reckon Add On market Yes , we can also implement for NZ Users Call…
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wages expense not appearing on Budget vs actual report (accounts plus 2017)
The amount paid in wages for the month in question shows up in the 'Budget' column, but shows 0.00 in the 'Actual' column under wages. instead, the amount at 'payroll expenses-other' contains the wages expense amount.
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Credit appearing for Supplier
we have a bill that we need to pay for a supplier. we pay the full amount through pay bills, and the full amount is sitting waiting in the 'online banking screen' however when we go back to pay bills screen there is an amount sitting there for the same supplier as a credit. There is no credit owing. We have deleted the…
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Reckon Gov Connect
I am a little confused and would like clarification, i updated my Enterprise Reckon file from Enterprise 2017 to Enterprise 2018, from the Reckon Portal and i logged into the Webinar yesterday about STP and was told that that the Reckon Gov connect was not yet available to download, but there was a download for Gov connect…
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renew license
Hi , we have bought a business recently, and have taken over the Reckon account. Our Customer ID IS 851535 but we do not know our PIN and need it to renew the license. Please can you help?
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CosmicBills now doint beta tesing for Multiple line items Bills for Reckon Desktop
https://community.reckon.com/reckon/topics/ezzy-bills-automated-payment-app-integration-with-reckon-... CosmicBills is looking for any business who has multiple line items bills for testing We are testing with Reckon Desktop as the desktop version has more high volume of bills and multiple line items and much more stable.…
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Reckon Accounts Enterprise - credit being created by Quickbooks after paid part payment to euro supp
Hi there, my client is having issue with Euro supplier bill payment on Reckon Enterprise. Problem started when she paid 2 part payments of a large Euro bill. Mysteriously credits started to appear in the bill payment window of the Euro supplier but no one has actually entered a credit. She thinks maybe it's because she did…
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terms dropping off suppliers
Has anyone had the issue with Terms dropping off some but not all suppliers? All suppliers are set up as 25th EOM but each month a few 10-20 show as having no terms selected. Avis :)