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TPAR reporting lodgement
I have been submitting TPAR annual report each year to the ATO via the Business Portal. As you would be aware, this site is being closed in favour of MYGOV from 2021. My version of Account Accounting produces a TPAR report, but I can see nowhere on the MYGOV site where this report can be submitted. The MYGOV site appears…
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Solar panels on interest free
Pretty please - I just purchased solar panels on 5 years interest free with Zip Money. How do I enter this in as a long-term liability? Its an easy question I'm sure but I just don't buy things in my business :-)
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Reckon Accounts desktop - Reckon will make it read-only access
We use Reckon Accounts Plus 2016 and have a lifetime license. We have been emailed recently from Reckon saying "From 30th April 2021 you will no longer be able to re-activate or re-register your Reckon Accounts desktop software and will have read-only access." They want to force us to upgrade to a subscription. We…
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Payment Terms Disappearing
I've had a problem with quite a few customers invoicing. When I enter an invoice, the payment terms are blank, I choose eg 30 Days EOM, print the invoice & I'm asked to save the change in payment terms, which I do. 99% of the time, when I invoice them again, I need to do this again. Has anyone had this problem and was able…
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Invoice / Statement Email Problems
HI, We are having problems with our Invoices and Statements being received by our customers as JUNK. This has only been happening for the last 4-6 weeks. Any suggestions on how to rectify this would be greatly appreciated.
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Reckon Account Premier 2019
Evening, I'm after a copy of this download, I have to reinstall and given the business closure no longer require the latest version. I simply need to print one report from this version from the supplier area. Any assistance would be greatly appreciated.
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How to delete a Supplier (Accounts Premier Desktop)
Hi, I accidently created a Supplier when I meant to set them up as a Customer. How do I delete the Supplier? It has no transactions associated with it.
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how to do a report on new customers since a certain date
I would like to do a report on new customers since Dec 2019 so I can update our end of year trading hours Christmas mail out.
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Pay error shuts down program
I consistently get this message when attempting to complete pays. Does anyone know how to fix the issue? Thanks
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Adding a page to forms
Hi all Is there any way to add a page to a form? EG, when I send an order confirmation, I'd like to add another page with a generic information page. I hope that makes sense. Thanks Kym
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User roles
I have had a client contact me and say their user roles aren't doing what they are suppose to. A user, who doesn't have access to Payroll, is able to see employees and their info including pays. They have been removed and done as new, but the problem still exists. It's actually 2 users. Any thoughts?
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Customer list IIF upload file - active/ inactive status
Hello Team, Just wondering if anyone has any idea which column or what header (if any) that shows active/ inactive customers? This is the IIF file exported from Utilities in Reckon Accounts Enterprise 2020. Could one use IIF file to convert active status of customer accounts without doing it manually? Is it even possible?…
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Restrict access
I have three staff members whom all have access to our reckon software. Is there a way I can set up restricted access so only certain parts of Reckon are accessible to them?
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Accounts desktop
I have recently upgraded my pc and downloaded/installed Reckon accounts 2020. I cant email invoices and when I select print preview, I get the error message above. That file is not available on my pc. I get C:\Program Files (x86)\Intuit\Reckon Accounts 2020 if I click on OK several times it eventually opens. How do I fix…
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Accounts Plus 2020. Can't backup, verify or rebuild
Recently upgraded Accounts plus 2019 to 2020. Can't backup, verify or rebuild. Error code 0216270408. "Reckon accounts has experienced a problem and must be shut down. We apologize for the inconvenience"