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OCR software to scan invoices and integrate with Reckon Hosted or Enterprise desktop
We process between 150 and 200 account payable invoices per week and would like to start being able to scan invoices using OCR software (like ReceiptBank) that integrates with either Reckon Hosted or Enterprise desktop. Has anyone had success with this - I've tried AutoEntry but experience connection issues.
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Bills processing made easier
Make your bills processing easier today and get it entered in few minutes.? If you have 20 bills to process with multiple line items and even with job costing how long will it take to enter ? Cosmic bills for Reckon Accounts is able to reduce your cost of AP processing and utilise time better where its needed. You can try…
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Notice: Delays in approval for BankData direct feeds to ANZ bank accounts
Delays in approval for BankData direct feeds to ANZ bank accounts The ANZ Bank has advised it is upgrading its Direct Bank Feed facility that requires a conversion to a new computer system. This changeover will take a little over a week to complete. From Friday 31st August to Monday 10th September the ANZ Bank will not be…
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how do I resolve: the reckon accounts company file"\**.qbw"cannot be opened. the problem can be ffi
we are using reckon accounts 2018. We may have tried to open our *.qbw file in our old reckon accounts 2017. Now I get a message saying file cannot be opened. it says the problem can be fixed by log out of windows and ask the windows administrator at your site to log in to windows and open this company file in reckon…
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STP final pay same day as usual pay run
I have processed my normal pay run & uploaded the STP file. I have now been advised that I need to terminate an employee on the same day. when I go to do the final pay event, his name only appears once. so I selected him only & put "final pay event". However when I go to upload the file i get the error "failed to validate…
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TPAR problem - ACN suppliers
We're using desktop Enterprise 2018. Yesterday was the first time I've had to run a TPAR to submit to the ATO and I came across the problem that two of our suppliers had ACNs not ABNs. When the suppliers were set up and I tried to enter the ACN no. I received a message that said "You have entered an invalid ABN. Please…
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Unable to install Reckon Account Enterprise
Hi Support I'm unable to install Reckon Account Enterprise 2018 R1, After successfully entering the Key and selecting the install instance the install closes and no further install windows appear. Any assistance would be appreciated. Many Thanks, Michael
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Payroll Tax Report Incorrect
Only one of our many super funds is not showing in the payroll tax report. Yes I have double checked that the box is ticked to include it in the report. It is set up in payroll exactly the same as all the other super funds. It is for Zurich and the last super fund in my list. When I run report in Accounts the figures are…
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How to always send invoices as rich text or HTML format in email
Hi everyone, would love to know how to always have the default when sending invoices via Outlook that the message will be in rich text or HTML format. Otherwise I have to play about changing to rich or html so that I can attach my decent email signature. Appreciate your help!
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How to add an extra header field to the Estimates template
Really hoping someone can help with this: There is only one "other" field available in the Header section of Estimates template, and I really need two of them, even three. Does anyone know how to create these? I have seen the solution of going through the customer window and setting up there, but won't that only make it…
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Adding recycled product to inventory.
Hi Everyone, I wonder if there is anyone that could give a hand coming to grips with the following. My company buys a liquid A in bulk. The product is treated as an inventory Item bought through the Reckon purchasing section and on receipt on site added to inventory. Product A is decanted on site into 20 ltr and 60 ltr…
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is advanced pricing part of the premier australian version
is advanced pricing part of the premier australian version, is so how to turn on the feature
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Bills processing automation: Process 100 PDFs free and see how long it takes
If it takes time and laborious to enter bills and you also need multiple line items to be entered We can process 30 PDFs / Bills with Multiple line items in 5 to 10 mins with Tax codes and even job costing .Try it : https://cosmicbills.com/welcome-to-cosmic-bills-for-reckon-accounts/
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item code x quantity variable price
I am looking for a way to calculate the price of an item based on the quantity. we are in the embroidery industry and price is determined by number of stitches in a design. we have a price matrix based on stitches vs quantity. I want to be able to use this matrix for pricing sales orders and invoices in quickbooks.
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how do i find out which 2015 premier version i loaded on last pc?
I am loading 2015 premier onto a new pc and it says to make sure I load the same industry specific edition, ie choose between contractor edition, general business edition, etc. How do I find out what was loaded onto my last pc so when I move my files they will be ok??