Reckon One

Discussion List

• 
  P&L reporting for only selected accounts?

  As a community choir, we have 100+ singers (customers). We run several concerts per year, and a P&a…

  WSC_Treasurer 26 views 4 comments 0 points Most recent by damoran May 2022Reckon One
• 
  Customer and supplier is same person

  As a community choir, we have a 100+ singers (customers) who pay an annual membership fee at the be…

  WSC_Treasurer 31 views 2 comments 0 points Most recent by syncmedia July 2021Reckon One
• 
  Inactive employee preventing finishing pay run

  I have had to undo several pay runs to fix some errors (with a Casual Loading pay item not being se…

  Andrew 12 views 0 comments 0 points Started by Andrew May 2021 Reckon One
• 
  Invoice number suffix

  Hi community, I recently added a -dep behind an invoice number to indicate it was a deposit invoice…

  Wendy 4 views 2 comments 0 points Most recent by Rav May 2021Reckon One
• 
  Recurring Payments

  Is there a way to process a recurring payment which is not due till some time in the future? It can…

  SalAndy46 25 views 1 comment 0 points Most recent by Rav May 2021Reckon One
• 
  Upgrade from Easystart 2014

  Hi, We are wanting to upgrade from our Reckon EasyStart, 2014 version. Is this possible? If yes, ho…

  Gemma Parkinson 12 views 1 comment 0 points Most recent by Rav May 2021Reckon One
• 
  Incorrect RESC

  In all pay runs I have paid only the minimum 9.5% SG amounts for all employees. When I generate emp…

  DarrenWilliams 21 views 1 comment 0 points Most recent by Rav May 2021Reckon One
• 
  Reckon GovConnect subscription disappeared

  Two days ago I linked a client's ABN to GovConnect to try and set up STP. It was definitely linked …

  JTran 13 views 6 comments 0 points Most recent by JTran May 2021Reckon One
• 
  Error: This pay run can't be finished because it contains at least one inactive employee

  Can't finish current payrun. I get the message; Error: This pay run can't be finished because it c…

  out 220 views 3 comments 0 points Most recent by Bin Liang May 2021Reckon One
• 
  Moving up from 2014 version

  Hi there, I'm finally moving up from my 2014 version of Quicken Accounts. I have a big question th…

  Kim_Oke 21 views 3 comments 0 points Most recent by Bin Liang May 2021Reckon One
• 
  Reckon Accounts 2014 Academic Edition

  When installing the software I have received an error message 'Error 1920. Service QuickBooks Datab…

  laurenpentland 31 views 2 comments 0 points Most recent by laurenpentland May 2021Reckon One
• 
  Manually Imported Transactions

  I am having an issue regarding manually imported transactions (i.e. CSV files or QIF files) & n…

  Wallina 21 views 4 comments 0 points Most recent by Wallina May 2021Reckon One
• 
  Split Payments

  Can a split a payment received via the Bank Transactions and allocate it to multiple invoices?

  scouts_julian 34 views 1 comment 0 points Most recent by Deepak Gyawali May 2021Reckon One
• 
  Nil debtors balance not matched off (journals)

  This should be simple, but I can't see how to do it. Someone has a couple of debtors with 0 balance…

  Answered ✓ PhilANZ 22 views 3 comments 0 points Most recent by Kris_Williams May 2021Reckon One
• 
  Display Name and Name fields

  I use the Products & Services template for all of my invoicing. The majority of my invoicing is…

  QuiltyM 13 views 0 comments 0 points Started by QuiltyM May 2021 Reckon One