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Reckon Accounts Hosted - New expense category
I assigned an amount against a new expense category. When I checked the P&L Account, the new expenses category is not displayed, but the amount is included in the total expenses. Why is the expenses category not displayed? How can I fix this?
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Invoice Template - Unit Price Not Rounding
When entering a line item in an invoice (ex tax). The Unit Rate column does not round the amount (369.56522), but the Amount column does (369.57). How do I get the Unit Rate to round to the nearest cent like the Amount? Thank you.
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Recording Inclement Weather Days on Payroll
We have an apprentice carpenter that gets paid for Inclement Weather days. Do I record these hours just as normal hours worked (leave will accrue) or do I create another payroll item for these? If so, is Super also to be calculated on these hours? Thank you
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Full File Replacement of "Finalise Year" file (Reckon Enterprise desktop)
I have an error in my submitted "Finalise Year" file and no one can do their tax returns until I fix it!!! I resubmitted the file but a it not a "Full File Replacement " it's has not corrected the problem with the ATO How can I do a "Full File Replacement" of the "Finalise Year" data so I can resubmit it and get the ATO to…
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Client available for Reckon Desktop - Looking for an accountant/bookkeeper to take over
Hi There Unsure if I can post this, however I have a client I'm looking to relinquish. Using Reckon Desktop for approx 5 hours per week in the Doncaster, Melbourne region. Should also be a BAS agent. Please contact me for further details.
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EOFY Finalisation - 1 Employees data is not hitting their mygov account
Good afternoon I have finalised pays and lodged the finalisation of STP for 2021-2022 on the 30th of June. however out of over a 150 employees one person's figures are not appearing in their mygov account. Everyone else's is appearing as Tax Ready. He has been employed with us since September last year and his pay is…
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Supplier Deposit
We were in credit with a Supplier who has paid the funds into our Bank Account. How do I process the Bank Deposit against the Supplier credit balance please
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Error code INCDTLS.000381
I am getting this error in an individual tax return for 2022, the figures have been brought through from the trust that is linked. How do I fix this
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Payroll Tx
Hi, what is the difference between the State and Federal Payroll Tax in Reckon Desktop and when would either of them be ticked. We run two companies and both are over the threshold of $1,200,000.00 per year in wages. We are set up a new employee should I be ticking both the Federal and State Tax field? Looking at the other…
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Smarter way to Search for Inventory to Adjust Qty or Value Adjustment
Hi guys, Does anyone know a much better way - quicker/more efficient way to search for an item in the Adjust Quantity/Value on Hand function of Reckon Accounts. For instance, I have 6 items were I have to adjust the quantity. I have over 5,000 items in inventory. When I open this window up I have to scroll through all…
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Import Fonts
I have just moved from Enterprise to Hosted after >20 years with the desktop software. We have always used a non-standard font which the desktop version picks up from our server. can anyone tell me how to import fonts into accounts hosted? we have over 50 custom templates and it would be most annoying to have to rebuild…
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Things are getting desperate!
After reinstalling Reckon Accounts Plus 2022 recently I (hard drive replacement) and using a backup file to get things going again, everything seemed fine. The next time I tried to access Reckon Accounts I was confronted (and still am) with the 3 options of "Explore Reckon Accounts", "Create a New Company File" and "Open…
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Multi-currency on items from different international suppliers
Hi Team, is it possible to use different currencies for different items that are sourced form overseas suppliers located in different countries? I have multi-currency ticked on however it appears that only one currency is allocated for items. We need to be able to raise POs for items in different currencies including…
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transferring reckon to new pc
help, very confused I need to transfer to new pc, I am so confused
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TEMPLATES CUSTOMIZATION OUTSIDE DESIGNER
Hi team, is there any way to customize all templates for PO invoices SO etc outside Designer and re-import them once modified. Designer seems to be an absolute waste of time...