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Reckon Accounts BAS Processing Procedures Webinar
Hi everyone! You're invited to register to attend the GST and BAS Processing Procedures webinar, hosted by Reckon & presented by Reckon Accredited Trainer Clayton Oates from QA Business. This unique event has been designed to help you, your accountant and bookkeeper understand the most efficient and cost-effective way to…
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Error (-1,0)
Please let me know how to fix things so that I can open my programme to finish off 30th September.
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(MAPI error code 00000000 (0) at line 921 in sendemail.cpp
Hi, I know this is a very common topic, and I have suffered this many times over many years, but I cannot remember or find the correct repair schedule. I have used Reckon for 20+ years. the last PC was windows 8.1 This weekend I installed 2020 small business accounting on brand new PC, windows 10 just updated, latest…
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Re-activation of Quickbooks Pro 2005/06 to new laptop
Hello there I have just installed my Quickbooks to a new laptop and it won't let me activate it fully. I do get an error message - 'No Sponsors' - Quicken.com.au does not currently have any sponsors for you. Can someone help please? Kind thanks Helen
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Billable Costs to payroll and invoices
I enter employee time (via timesheets) which I then use to process payroll and invoice customers. I want to enter items that are paid as an employee allowance (eg mileage, sleepover allowances, etc) from the employee's timesheet, then use that data for payroll and invoices. It seems like this should be a simple thing to do…
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JobKeeper 2.1 Webinar Video
Hi everyone, If you missed our free JobKeeper 2.1 live webinar, you can access the recording here. Find out everything you need to know about the announced changes to JobKeeper (known as JobKeeper 2.1) along with changes impacting anyone already in JobKeeper 1.0. Presented by Industry Thought Leader & Reckon Accredited…
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JobKeeper with Reckon Accounts Business
JOBKEEPER PAYMENTS WITH RECKON ACCOUNTS Hi everyone, We've put together a range of articles on our Help site that covers everything you need to know about JobKeeper with Reckon Accounts Business. I'd highly recommend checking it out including the Frequently Asked Questions (FAQ) for info on how/when to use tiers.
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additional customisation for sales order
hi, i want to be able to put a job name or project name on my sales orders and invoices screen. it will let me on the print out but I need it on the screen to or i need to have it displayed some where.
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Journal entry to clear customer balances
We are transferring our Reckon file to a new entity, so need all customers to show zero balances. We don't want to set up a new entity as we want all the customers history to remain. I understand we should be able to do a Journal entry for this with A/R on one line to create a credit for each customer to then wipe their…
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MAPI error code 00000000 (0) at line 921 in sendemail.cpp
I use Accounts Plus 2018 and Windows 10 Pro. The system did an update of Office yesterday and now I get the above error when I try to email an invoice. I have restarted the saystem.
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Can't get scheduled backups working in Reckon Premier 2020
We are unable to get scheduled backups working in Reckon Premier 2020 that is installed on a Windows 2012r2 terminal server . We can "backup now" ok, but the scheduled process fails. We are getting the following error in the backup log. We are using the administrator account in the stored password section. Any ideas on how…
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Jobkeeper Business Participant
I have a question about a hotel owner who does not take a wage from his company (Pty Ltd), but works many hours in the hotel. He also has another job for wages -is he eligible for Business Participant Jobkeeper? He is eligible regarding the 30% loss but has not claimed Jobkeeper in the first round
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accessing old quickbooks desktop files (NOT reckon one but no other category fitted)
Hi We upgraded to quickbooks online about 5 yrs ago but need to access some data in our old quickbooks desktop file. Unfortunately I cant open it and are getting an error message saying an administrator has blocked me from running the app. Any thoughts how to rectify this as its important we can access the data.
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Hyperlink on statement
Hi all we have added the option for customers to pay their invoices online and we have inserted the below images onto their statements. Can the below images be hyperlinked so that the customer can click the "Pay Now" button and then be taken to the payments webpage? It works automatically if we enter the link as text on…
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emails wont send from easy start 2015
hi i bought a new computer and now i cant get invoices to send send from easystart 2015 it was working on the old computer