🚨 STP SUBMISSION PROCESSING DELAYS 🚨
Currently there are delays with STP submissions being processed due to a ATO system issue. Submissions are currently queued and will be sent for processing once we've received confirmation the ATO have resolved their issue.
Reckon Accounts (Desktop)
Archives for May 2018
Discussion List
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Payslip Super information missingOn our payslips there is a section that has the 'Employer Super Contributions' it lists, Super Fund… -
Labour Hours ReportingI use Reckon QuickBooks 2017 and need to produce reports that show employee labour hours per job ba…
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BILL OF MATERIALHello, I am using Reckon Accounts Premier Edition 2018 and want to create a Bill of Material with t…
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I have paid employee holiday pay without leave loadingI am using Accounts plus 2017, and have paid Annual leave but not included leave loading, how can i…
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New User to existing Reckon Accounts Premier 2018 fileI have added a new user to access Customer and Supplier Section of Reckon Accounts Premier 2018 (so…
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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 UpHi all, I am setting up a new item which we purchase and it comes as a 2 piece set which we want t…
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For builders and Electrical Contractors WIP/Job Cost Report ToolThis Report Tool is designed for Builders and Electrical Contractors . We can customise to exactl… -
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 …
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Credit appearing for Supplierwe have a bill that we need to pay for a supplier. we pay the full amount through pay bills, and th…
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Reckon Gov ConnectI am a little confused and would like clarification, i updated my Enterprise Reckon file from Enter…
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renew licenseHi , we have bought a business recently, and have taken over the Reckon account. Our Customer ID IS…
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CosmicBills now doint beta tesing for Multiple line items Bills for Reckon Desktophttps://community.reckon.com/reckon/topics/ezzy-bills-automated-payment-app-integration-with-reckon…
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Reckon Accounts Enterprise - credit being created by Quickbooks after paid part payment to euro suppHi there, my client is having issue with Euro supplier bill payment on Reckon Enterprise. Problem …
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terms dropping off suppliersHas anyone had the issue with Terms dropping off some but not all suppliers? All suppliers are set …