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How to create invoice layout in Reckon Accounts Hosted similar to Reckon One
Reckon One has a few invoice template layouts The Reckon Accounts Hosted platform has a Layout Designer which is much more powerful and flexible than what is currently available for Reckon One. It can do more than just change fonts, colours and add logos.The Layout Designer allows for customisation of the invoice with…
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How do i find out if Reckon accounts Premier is compatible with the latest windows 10 and office 3
Compatability
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How to adjust the payg component of an overpayment to an employee
I have an employee who was overpaid a bonus which was added to his gross payment; hence was subject to PAYG. The net amount of the over payment has been repaid by the employee. How do I adjust the PAYG component of the over payment?
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Report showing service dates
Our invoices and sales receipts have a service date for each entry. How and I produce a report showing these dates?
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ABA File payements
I have been using Reckon Accountants Edition 2010. The last two pay runs I have created ABA files as usual, but even though the ABA file has been created and all the payments have been included in the ABA file, they continue to be listed under "To Bank" section of Online Banking Centre. Previously the payments disappear…
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GovConnect & STP mobile app connectivity issues (23 January 2020)
Hi everyone, We are currently experiencing connectivity issues with Amazon Web Services (AWS) and our GovConnect STP & STP mobile app services. Initial investigations show you will likely encounter errors trying to save or view pay runs along with sending any submissions when logged in on PC or mobile. We are actively…
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Reckon Accounts Premier 2019 - Create Invoices at PDF V1.4 or above
Hey All,Running: Reckon Accounts Premier 2019 and Reckon Accounts V5 PDF ConverterCame across an issue where one of our clients automatically actions invoices. They use OCR software that scans the invoice and automatically populates their system.Unfortunately to do this, the Invoices need to be a PDF v1.4 or above. During…
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I can't install my set-up
Hi Everyone. I'm currently having issues with the installation of reckon accounts set up. Everytime I download the software and tried to install, a pop-up that says "Error 1920. Quickbooks Database Manager Service (QBCF Monitor Service) failed to start. May I know how can I solve this issue? This is very important to me as…
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Employee Final Payment in Reckon Accounts Enterprise Contractor Edition 2019
I have an employee who has resigned. He has annual leave (15hrs) as well as long service leave (262hrs) owing to him. When I try to process his payment and pay out his leave balances it just splits the actually salary amount between the 3 items. So it will only pay him his weekly salary split between the three items. How…
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WHAT VERSION OF RECKON SHOULD I USE????
WHAT VERSION OF RECKON SHOULD I USE???? Currently using Reckon Accounts Hosted which is great, but needing to set up another business so I need a completely new version of Reckon and want to know what version of Reckon you would recommend I use. I want to be able to use ABA files and CSV files for both bills and payroll…
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Item incorrectly posted to wrong income account
Hi all! Need help please! I am using Reckon Accounts Enterprise 2019.I have noticed that when i am invoicing freight to our customers, reckon is posting that income to 'sales'. I have looked in our item list and our 'freight' item is set up to be posted to 'recoveries' not sales as it is currently doing. Has anyone else…
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Difference between Reckon Accounts Enterprise (payroll) & Payroll Premier
I currently using Reckon Accounts Enterprise 2019 and was wanting to know what the differences of using the payroll side of it to Payroll Premier.
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Report exclusions - each sub total - debtors or suppliers
Reckon Accounts Premier Edition 2019 - Using the Unpaid Bills Detail report - can I remove the default header for each supplier in this report - I don't want to see each supplier, then sub total.I will add the supplier into the field of the report. (Not the header of the report)
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Jobcosting
Does anyone use the job costing feature in Reckon desktop and cost in labour without using the inbuilt Reckon payroll? Looking for other potential options to cost in the labour and change our payroll system as at present when we process the payrun in reckon payroll it automatically pushes the costs to the job costing…
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Payroll systems that work alongside Reckon Desktop
We have decided that reckon payroll is too clunky and is not up to date with NZ legislation which means we are having to do a lot of holiday calculations manually. (Not ideal) The reason we moved to the payroll function inside of reckon was to have accurate job costing reports that would include labor. So my question to…