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ETP Type O - Incorrect Tax Tracking Type
I need help in relation to correcting an ETP Type O payment which had an incorrect Tax Tracking Type, unfortunately it has already been finalised for year end 19_20 via STP. "Post June 1983 Untaxed Element (O)" was selected instead of "Post June 1983 Untaxed Element (Low Rate Threshold) (O) and so the ATO is calculating…
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I need to produce a Negative Stock On Hand report. What filters do I need to add to my Inventory Sta
I need to run a Stock on Hand report with values less than 1. I know how to run an Inventory status by item report. I just dont know what filters to add to get the result I need.
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Customer not able to read pdf invoice
I have recently installed Reckon accounts premier on a new lap top and an older desktop pc both windows 10. The new lap top also has outlook 2019 installed and the desktop pc is running Outlook 2013 still. Some of my customers are unable to view the pdf invoice sent from the laptop (Outlook 2019) but have no problem when…
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Best option for Reckon on new Macbook Pro
Help please! We are a small family farm business (no employees) who have been using RECKON ACCOUNTS HOME & BUSINESS forever (well Quicken then Reckon!) and I am conversant with it and have no wish to change. HOWEVER, I have recently bought a brand new Macbook Pro which is amazing, but doesn't support my accounting…
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I have deleted a bill that had payments applied to it and cleared. Can I enter the bill again and so
I have deleted a supplier bill that had many payments applied to it over a 12 month period and each was cleared, now I have payments unapplied but still showing as cleared. Is there any way I can apply these cleared payments to a duplicated bill without it showing up in bank register.
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Email instability with Accounts 2020 R2, Win 10 and Outlook 2016
Hi All Im having issues emailing documents from Reckon. Not sure if Reckon is causing it, or if Windows 10 is causing it. Is it a known problem? I get the following errors in Reckon: "Outlook cannot log on . Verify you are connected to the network and using the proper server and mailbox name.The Microsoft exchange info in…
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GST CODE FOR DRAWINGS
Hello fellow Reckon users, what GST code do I use for drawings and directors loan ? Does it mater if they show up as purchases in BAS?
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JobKeeper 2.0 Webinars - Don't miss this! REGISTER NOW
Hi everyone Don't miss our free JobKeeper webinars starting this Thursday, hosted by Reckon & presented by Reckon Accredited Trainer Clayton Oates from QA Business. This special webinar will bring you up to speed on all things JobKeeper, including a review so far of JobKeeper 1.0 and everything you need to know about…
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How to fix when JobKeeper subsidy accidently paid in error
Hi, I accidently didn't remove the JOBKEEPER-TOPUP item from an employee's pay and he was paid it when shouldn't have been. Unfortunately I didn't notice this until after I'd submitted the STP.Any ideas please on how to fix this?
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GST total addition incorrect
Whist the GST is calculated in line items correctly, the final total is incorrect. It is has been out by just a small sum of around $3 but it is very annoying and embarrassing to issue invoices which are incorrect.
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Superannuation liabilities for new company file
I am setting up a new company file on Reckon Accounts plus 2020 as of 1/7/20, moving from MYOB. I have superannuation to pay for the quarter ending 30/6/20. I want to pay this via the Reckon Superannuation portal. How do I enter the amounts payable as they won't accrue from payroll entered.
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Can't see option to import csv files for customers, suppliers
I am setting up Reckon Accounts Plus 2020, transferring from MYOB Account Edge (Mac).I have generated csv files for Customers and Suppliers. In the Reckon Customer Centre/Excel it gives me options to Export Customer List and Export Transactions, but not Import Customer List. I also looked in File/Utilities/Import but the…
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Recording government grants in payroll
Hi staff members have been awarded a govt grant (due to be included in their next payroll - it is paid driectly to our bank account for us to distribute). This grant is taxable.Do I capture this amt in "Other payroll items" or is it incorporated under earnings?we use the desktop version of Reckon Accounts Premier thanks…
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Item list report by last date used
Hi, Is it possible to run a report for my Item List that shows the last date used? My (non inventory) items list is getting too long and I would like to make inactive any item/part we have not used for 2 years. I am using the software version of Reckon Accounts 2019. Thanks. Bec
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TPAR - Supplier Credits
I've just generated the Taxable Payment Annual Report for review and have found that the report doesn't pick up Credits that suppliers have provided due to error's or using our our labour in the projects. Therefore these amounts haven't been paid to the supplier.The report is showing a higher amount paid and not picking up…