-
Reckon Accounts Business 2021 R1
When I try to install this on my laptop i keep getting Error 1920. Service Quickbooks Database Manager Service (QBCFMonitor Service) failed to start. Can anyone help please.
-
Moving from Reckon enterprise to an online Product
Hi there, We have been using Reckon enterprise for past 9 years. we want to move to an online product which can be accessed from anywhere and any system. We have the backup file for enterprise. Please advise as we have to renew the subscription. Regards, J
-
STP is not showing after being uploaded
I just tried to upload this weeks STP and noticed that last weeks did not upload. At first I thought I had forgotten, however, I have attempted twice to upload this weeks and both times it says success but the file is not showing at all.
-
Reckon Accounts Premier 2021 - Desktop
Hi, has the employee section of Reckon changed in the 2021 version? Even the employee reports section is different (doesn't have Employee Super Reports etc), and I can't find where to even process the payroll, this section seems to be missing. Have I not downloaded it correctly?? Thanks
-
how to resolve error message 1414706733??
how to resolve error message 1414706733??
-
Hi all, Can anyone advise if using Lump Sum A with tax tracking type (R), works successfully?
I need to use Lump Sum A on a final pay because payment is a result of redundancy. The payroll item has tax tracking type R I will also be manually entering the tax at 32%, as per ATO. Its not a severance pay, just unused Ann Leave. Will this push thru to STP correctly? I'd appreciate knowing any issues first, if there are…
-
error 30 solutions
Hello, I have "error 30" occurring in an on-prem environment. Just upgraded the desktop from Win7 to Win10. Thus, I am surmising it is a folder/file permissions issue triggered by the change in environment. Deleting the qbprint.qbp and WPR.ini files proved unsuccessful. Can this be resolved by a re-installing the software…
-
Wrong PAYG entered for Backpacker
I have situation where the wrong tax percentage was entered for an employee who is a working holiday maker. The tax rate has been rectified in Reckon Plus 2021, back to the 15% rate. The backpacker had not informed me of my mistake [which it is!] was put on to the 2-TFT [white paper info followed] he now has reported the…
-
PAYG Tax
Hi, I have just had a new employee question the tax on her Payslip, and when I have checked it, the tax amount is around $120 more that I have calculated. This led me to check some of the other employees and the Reckon calculation is much higher than I calculate using the ATO and numerous other calculators. I am using…
-
Connecting to QODBC via .NET
Hi All, We have recently upgraded to Reckon Accounts Enterprise 2021 R2 from version 2019, and also updated to the latest version of QODBC. Since then our integration to Reckon via QODBC hasn't worked. We are receiving the following error when trying to open the ODBC connection (from a .NET application) on both Windows 10…
-
Payroll for construction industry
I am running Accounts Premier Contractor Edition; desktop version. This has an Employee Centre and payroll functionality. We are in the building industry, so most employees are under the Building and Construction Industry On-Site award. Lately, most of our employees have been casual, so I can make the payroll centre that…
-
searching for a guide for implementing ATO reporting requirements to the program
I'm using Reckon Accounts Plus 2021 Release R2 and I'm searching for a guide for implementing ATO reporting requirements to the program. I see that the previous STP app has been retired and I need to report via the new 'Payroll App'. From what I've gathered so far, I need to install the Payroll App to my android phone in…
-
How to print reports showing Gross amount
Hi, I am using Reckon Accounts 2021 desktop. Can someone tell me how to set preferences to enable me to print reports showing the gross amount and not the net amount please. Thanks Denise
-
Debtor Payments
How do you transfer a debtor payment, that was originally coded to Suspense, to pay off an outstanding invoice?
-
Suggestion re. Bank Reconciliation page
Hi there, I wanted to put forward a product development suggestion for Reckon Accounts Premier Desktop version. When in the Bank Reconciliation page - once the reconciliation is complete - it would be great if the option popped up to Reconcile again / Reconcile for another date. This appears on the Pay Bills page "Pay more…