-
Tax summary and tax detail report
Hi, Client is using Reckon Accounts Hosted desktop. I am running tax reports for September quarter. My Tax liability and tax summary reports give me the same amount payable. Tax detail reports has a different amount payable. GST on sales is the same on all three reports. The discrepancy is in the GST on purchases. Tax…
-
BAS Window doesn't fit on screen and unable to configure GST code boxes
I have had to upgrade from Reckon Accounts Plus 2016 to Reckon Accounts Plus 2021. Have set up on a new Asus laptop running Windows 10. The data has come across however when I try to run the BAS the window only fits into half a screen that can't be resized so I am unable to configure all of the codes. In addition I was…
-
Reckon Desktop Aborting
Recently I have been receiving the follow error message - I have Reckon Desktop Premier 2018 Problem. The connection to the company file has been lost. Quickbooks must close immediately. Any unsaved data will need to be re-entered. Solution> The problem may be caused by the way Quick books is set up on your network, For…
-
IMPORT EXCEL SHEET TO RECKON
How easy or hard is it to import an excel sheet to Reckon ? What rules do you need to be followed (format/column naming etc) ? Can anyone do the import file ? I really need to know as I am receiving Supplier price files in excel and without manual entry I would like to format for import
-
Multiple installations of Accounts Desktop
Hello, We have an Accounts Desktop Enterprise 5 user licence installed on our server at present. Our client would like to access their Reckon financial data. We've proposed they buy their own licence and we will supply file backups that they can restore and open to access their own reports etc. We've set up a user profile…
-
Restoring a backup from Reckon Hosted to a Desktop version of Reckon
I need to restore a backup from Reckon Hosted 2021 to Reckon Desktop version as the client is not renewing his Reckon subscription and moving to Xero. As the accountant we need to have the data available from the Reckon Hosted to complete the tax returns for 2021. When restoring I get the error code -6000,-83 can you…
-
Closely Held Employees Quarterly STP Reporting
Hi Everyone. As a closely held employee reporting quarterly do I send an STP every time I do a pay run, or just one per quarter? Also, can I adjust the pay run figure each time to suit available funds? Thanks in advance, Roland
-
Payroll calculations for employees paid on a per kilometer rather than an hourly basis
Is there a way of calculating annual leave accrual for employees that are not employed on an hourly basis? I currently use a spreadsheet, but it means employees need to ask how much leave they have available, I would like to be able to show their annual leave balances on the payslips, if possible
-
Reckon Account plus desktop
I am currently changing over to Reckon One and have STP from reckon accounts to lodge and it won't upload the message i get is that the stp need updating, I am a current member of reckon one which is no problems, and still have until november before the reckon accounts expires. Is this a reckon problem or ATO problem?
-
Upgrading from Reckon 2015
Hello, I have just upgraded to Reckon 2021 & when I open it is asking for the company file which I cat find on my PC. When I try to open Reckon 2015 it does the same thing. I didn't create a backup prior to downloading the 2021 version
-
PO date on item file
When creating a PO for inventory the item file shows the quantity on order but the PO date field is blank. Does anyone know how I can fix this please. Thanks from a new user
-
Is it possible to have YTD figures shown on payslip for all active payroll items
Hello We have discovered that the ytd figures dont show on a fortnightly payslip if a particular payroll item was not used in that payroll cycle. ie an employee worked Sunday 5 hours in one pay cycle and therefore their ytd Sunday hours are shown as 5 hours. The next pay cycle they dont work on a Sunday so the YTD figure…
-
QUICKBOOKS 2014 UPGRADE TO RECKON ACCOUNTS ACCOUNTING
If I do this upgrade does all my data just migrate into the new software as it has with all the upgrades I have done before. Thankyou for any advice you can give me.
-
Casual Employee receiving Parenting Leave Pay through Centrelink
Hi, I am using Accounts Plus 2021 and am wondering how I would go about entering a Casual employee payment from centrelink for Parenting Leave Pay into our accounts. The payments from Centrelink will come to us and we are to reimburse the employee this payment (minimum wage). Does this go through the pay employee screen or…
-
Holiday Loading
I have Reckon Accounts Premier Edition 2021. I have recently set up a User on 3 of my company files with Full Access to Payroll. On 2 of the companies Holiday Loading is calculated but on 1 of the files it isn't calculating at all. Works fine for me. Help would be appreciated.