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BAS Statements in Reckon Home and Business - manual workaround
Dear All,I'm posting this to save others the same frustration.I use Reckon Home & Business for my business finances and use downloads from my bank for all transactions.The BAS Report does not report any transactions because I don't do invoices and purchases through Reckon, so there are no tax codes on the transactions. It…
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how to edit the payroll amount when they have projects
When I key in the basic salary payroll within the hours but i am unable to edit this payroll software. Because it has locked in the automatically. I don't want to reverse to the master file for editing basic salary. Can you please guide me how to solve problem this matter?
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STP Error :additionalProperty "TotalGross"
I have been lodging STP files with no issues but just realised I received an error on a file earlier in the month. The Message was... "Instance.PayrollEvent.PayrollDetail additionalProperty "ToatalGross" exists in instance when not allowed." This is stated twice. Any ideas?
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Reckon Personal Plus 2019 - update one ASX company continuew to fail
COL does not update even though set up as with previous demergers. Have Advantage Plus subscription but has been useless - lengthy wait times and passed back to customer with no resolution - just call us again! Very disappointed.
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Applying credits
Hi, I am currently 'paying bills' whilst using Quickbooks Premier 2018 and I have credits to apply but because we did not purchase anything from this supplier in the previous month I cannot find a way to apply the credit. How do I apply credits to a different supplier so that my bill is the correct amount?
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Entered Supplier Bills Not Displaying in Reminders
Using Reckon Accounts Plus 2018... I am wondering why a bill that I have entered, that is due this month, is not showing up in the reminders? It is showing up when I look at the pay bills function, and it also shows up when I look at the supplier directly. I would like the reminders to always show until the bill is paid.…
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Customer Invoices Displaying the Wrong Customer Message
Reckon Accounts Plus 2018...The invoice that I am emailing customers is coming up with a customer message other than what I have selected it to be in Reckon. It is displaying an alternative customer message that would be used for a different invoice. I do not understand why it isn't displaying the message I selected in…
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gst excluded from invoice total amount
when invoicing, total gst is calculated and displayed correctly, however, not being added to net amount and total invoice excludes gst Reckon QuickBooks version 2008/09 problem only just occurred. was working perfectly before for several years. there is no error code
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Premier Edition 2016 rrror message c=47 contact tech , duplicated list element is there someone I ph
Premier Edition 2016 error message c=47 contact tech also duplicated list element is there someone I could phone to help me work it out , Thanks Lee
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STP report not showing superanuation payments
Hi my STP report is not showing the superanuation payments made, they show on the payslip but not in the report, any help will be appreciated. I am using desktop Reckon Accounts Premier Accountants Edition 2018 Thanks
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superannuation threshold
When using the super minimum monthly threshold of $450 - if an employee has a first fortnightly pay of $150 under Category Operation Casual Super, then the second is $650 under Category Events Casual Super (different account code for different super). Obviously the first pay won't calculate super but at the second pay. But…
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printing problem
I am unable to print the payslip and invoice too. It is still problem in the result. I need fix it as soon as possible. it is very urgently. I am looking forward to hearing from you.
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Invoices and attached payments received
How can i see which payments have been attached to which invoices? Which report do I print out? Our clients started paying random amounts and I can't pinpoint where the mistake has been made. TIA
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Upgraded reckon accounts desktop / templates incomplete
Hi everyone, I've just completed an upgrade Reckon accounts desktop and found the templates haven't been imported? How do i retrieve my templates from the 2018 version?
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I don't want to use "record deposits" after receipting an invoice, how do I turn this off please?