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error code -6000,-83
We are running Reckon Accounts Premier in multiuser mode, 4 out of the 5 users can access reckon without any issues. There is only one user that cannot access Reckon file, this user can only access the file if one of the other users is log in. Also, this one user cannot use Reckon in single user mode. All setting are the…
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premier 2016 download
Can someone please provide me the download link to Accounts Premier: Retail Edition 2016? We are trying to download on a new laptop for Multi-User purposes. AUS Can not find through the download section on the Reckon Homepage Thank you
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How to Remove "Balance Forward" on Statements
Hello! I am using Reckon Accounts Plus 2018. I would like to send customized statements to customers, without included forwarded balances. I wait until I reconcile with the bank statement to apply payments to invoices, but I keep a record of invoices that have been paid outside of reckon accounts so that when I send…
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remove payroll item from timesheets
I would like to remove the Payroll Item column from the Timesheets entry. Is this possible? I am using Reckon Accounts Premier: Professional Services Edition 2019
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How to Record GST and DED Payments to IRD
Kia ora,I am using the Reckon Accounts Plus 2018 version and I am new to Reckon Accounts.I am struggling with how to record Tax payments made by the employer for GST and DED.I recently took over the office management position at the company, so Reckon was already set up, but I believe the IRD payments have been recorded…
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Error on a previous pay run upload status
Reckon Accounts desktop. I have one pay run with a status of ERROR in the Reckon Portal, and when I check in the ATO Portal, that pay run is missing there. In the Reckon Portal when you click on the detail of the error, it says either the ATO was down or Reckon SBR was unavailable at the time. All other pay runs have been…
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Changing average cost to zero
We have old stock that we want to write down the value to zero, we still have stock on hand and we want to change the average cost field to zero, can this be done?
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Adding a total in items/hours column
on an invoice screen, is it possible to display a total under the quantity/hours column?
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Deleting lines on an Invoice
On the invoice screen is it possible to delete more than one line at a time?
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Billable time
when selecting billable time to add to an invoice, is it possible to select/tick more than one line at a time (I know you can select all, but if you wanted more than one and less than all)?
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in the aba file how do i change my bank from payments to something else?
When you do the pay schedules in the ABA file, it is set as payments are you able to change that and if so how. I have attached what i mean
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Allocating costs to invoices
If I receive 50 air conditioners on 1 bill, (as 1 line item) can I then charge to 50 different customers on 'add time/cost' function on an invoice
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upgrading from reckon premier to enterprise will i need a new company file
We have reached our limit of customers, suppliers, etc. and apparently we need to upgrade our Reckon Accounts Premier to Reckon Accounts Enterprise or Reckon Accounts Cloud. We need to know if we can use the same company file. Also we need to know if we need to upgrade our Point of Sale Systems on each computer.
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How do I find my software ID to set up STP? I use Accounts Plus desktop.
How do I find my Software ID? I use Accounts Plus desktop. I've looked at the instructions Rav gave but the page looks nothing like my mine - no mention of GovConnect anywhere.
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Incorrect Supplier Paid and Reconciled Before Refund Received - How Do I Fix This?
Hi there I am using Reckon Accounts Plus 2019, and recently found out that I paid an invoice to the wrong supplier back in January - which has already been reconciled. The supplier has refunded the amount paid to them in error, and I have paid the correct supplier. How do I sort this out, accounts-wise, for GST - seeing as…