🚨 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 2019
Discussion List
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error code -6000,-83We are running Reckon Accounts Premier in multiuser mode, 4 out of the 5 users can access reckon w… -
premier 2016 downloadCan someone please provide me the download link to Accounts Premier: Retail Edition 2016? We are tr…
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How to Remove "Balance Forward" on StatementsHello! I am using Reckon Accounts Plus 2018. I would like to send customized statements to custome…
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remove payroll item from timesheetsI would like to remove the Payroll Item column from the Timesheets entry. Is this possible? I am us…
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How to Record GST and DED Payments to IRDKia ora,I am using the Reckon Accounts Plus 2018 version and I am new to Reckon Accounts.I am strug…
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Error on a previous pay run upload statusReckon Accounts desktop. I have one pay run with a status of ERROR in the Reckon Portal, and when I…
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Changing average cost to zeroWe have old stock that we want to write down the value to zero, we still have stock on hand and we …
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Adding a total in items/hours columnon an invoice screen, is it possible to display a total under the quantity/hours column?
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Deleting lines on an InvoiceOn the invoice screen is it possible to delete more than one line at a time?
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Billable timewhen selecting billable time to add to an invoice, is it possible to select/tick more than one line…
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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 an…
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Allocating costs to invoicesIf I receive 50 air conditioners on 1 bill, (as 1 line item) can I then charge to 50 different cust…
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upgrading from reckon premier to enterprise will i need a new company fileWe have reached our limit of customers, suppliers, etc. and apparently we need to upgrade our Recko…
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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…
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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…