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Can I transfer entries between one account and the other?
Afternoon, I have accidentality entered a heap of bills and payments into the wrong account (we recently changed from a partnership to PTY LTD) and was wondering if I could 'copy and paste' into the correct account. Also is there a 'delete all' for all transactions during a selected quarter?
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Gerry Winter
Thanks you so much Gerry Winter you were so helpful you deserve a medal
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payments missing
i have entered payments into my register and then gone into a reconciliation and when i hane returned to the register there are no payments there but the balance has changed
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How can I print a transaction list showing quantities
When printing an account enquiry report, the quantities that the client has diligently entered don't show on the report. It seems the only way to see them is to go into every transction one at time. That is going to take ages. The client doesn't use debtors, it is purely bank transactions. Is there a way to print this…
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Setting up an Employee for Additional Voluntary Superannuation
I have an employee (Employee A) who requested to deduct an additional $50 per week superannuation from their weekly wage. We have an existing employee (Employee B) who does the same but for a different amount ($10 per week) however Employee B's superannuation is being paid to a different Super Fund. For this reason I…
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register
After entering invoice, then receiving payment, then recording, then recording deposit, then reconciling bank (manually at this stage) then looking in register no payee appears. Is the above steps correct ? and what happens to payee ?
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Font too large
Hello, Upon opening Reckon Accounts Premier today the front has trippled in size. How can I fix this?
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restoring QBW files to Reckon Accounts Premier 2021
I have installed Reckon Accounts Premier 2021 and am trying to restore QBW files backed up on USB drive. When asked where to restore to the File Quickbooks is the default. When saving it states the file already exists and asks if I want to replace it. When yes is chosen it says the file is set to read-only and to try again…
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Problem sending payslips with Outlook PWA
I have upgraded my computer to Windows 10 and now have Outlook PWA, but Reckon Accounts Desktop will no longer send my payslips through the email. Can you please help?
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RA2022 Premier. Item List Verify Errors
I am getting verify errors in the item list. Rebuild says fixed, but verify error returns. QBWin.log shows these entries : EDLIST.C (8984) : MESSAGE: Fri Apr 22 08:54:35 LVL_ERROR--Error: Verify Item List Item 48418: View out of sequence. EDLIST.C (9060) : MESSAGE: Fri Apr 22 08:54:35 LVL_ERROR--Error: Verify Item List…
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Correct account for entering a repayment for personal loan to company
My accountant takes our personal income tax refund straight from the ATO as part payment for his annual preparation and lodgement. I would like to know the correct accounts to use (in Reckon) for company repayments to us. Hope this makes sense, Thanks, Roland
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Reckin Hosted Link between Sales order and invoice
Is there a way we can link Sales orders to any invoices which have been generated from that sales order.
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Reckon 2019 not working
Hi I cannot open my reckon programme. Who can I talk with to get help?
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QBDT 2010/11
Guess this has been addressed a few times. I am running QB 2010/11 on a decent but outdated desktop running XP. My QB licence is apparently still good until 2029 and is needed for keeping books for at least 6 family entities. I need to retire the old pc and would dearly love to migrate the software to a W10 laptop running…
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Help needed desperately!
I'm using an old version of QB 2007/08 and you guys are my last hope! I have 2 businesses - the 2nd business started in 2019 and I created a 'New company' in QB's however the Income is not showing in reports - P and L, Income by customer summary and I'm at a loss as how to get it to show. My accountant is not happy :( Can…