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…