-
TPAR errors preventing lodgement
Hi Reckon team, I need help with the following error message from ATO when lodging TPAR. Summary of Errors: Reason Code: VR11 Total errors: 1 Please contact your software developer. The Record Identifier in Payer Identity Record must contain IDENTITY. Reason Code: VR39 Total errors: 1 Please contact your software…
-
Creating a bill 🎥
Check out our how-to video below for a demonstration on creating a bill in Reckon One!
-
Trying to register GST Branch 001 for a client in GovConnect
I was trying to register a client in Reckon GovConnect but it came up as GST Branch 002 instead of 001. The ABN is 92 092 765 056. I have not lodged anything through Branch 002 but need to register Branch 001 as this is the correct one. It won't allow me to setup Branch 001 as says already been registered try a different…
-
Moved: How do you export reports after you have exported them...
This discussion has been moved.
-
Highlighting Text
Hi All, Is there a way to highlight text on a purchase order or tax invoice? I know there is a section for messages but sometimes I would like to highlight a line in a purchase order as its important. Thanks
-
Unit of Measure on supplier invoices uploaded via iif
I am trying to upload supplier invoices via an iif upload. The upload imports all fields except for unit of measure. Can someone please confirm the heading to use and how the unit of measure must be input? I have tried the below names for the header: Unit of Measure UOM U/M For the UOM data I have tried using both full…
-
Creating an item in Reckon One 🎥
Creating an item is really easy in Reckon One! Check out our how-to video below on a walkthrough 🙂
-
POS Lite Screen Button Adjustments
I'm running Reckon Accounts Desktop with Reckon POS Lite V22, I had all my POS buttons set up nicely to suit our business until we recently had a new computer installed and all my last set up was lost. Now I have to start over, but I cannot for the life of me figure out where to go to adjust them/add extra/rename them etc!…
-
How do I change default bank account in payroll?
I would like to use a new bank account for payroll. I am using Reckon One. Any help appreciated!
-
Bank Details Disappearing from Chart of Accounts Bank Set-Up
The bank details (bsb and account) keep disappearing from the chart of account bank account set up. Can you please tell me the fix for this issue?
-
Error emailing remittance advice after upgrading to new V34 desktop
@Rav I am getting this message when I try to email - "The file you specified cannot be opened. Make sure that it is not currently being used by another program or a read-only file. The Windows error was "The file exists".
-
Reckon Hosted API - Who can do this and would you??
HI everyone I would like to find a developer who has already built and knows how to create an API on my Reckon Hosted Accounts instance. I am a small business, have 3 years' worth of data, and I wish to share it with a third-party application (one-way only) and provide real-time data (hourly updates will suffice). These…
-
How do I create customers and suppliers in Reckon One? 🎥
Creating customers and suppliers is super easy in Reckon One, check out our how-to video below for a walkthrough 🙂
-
Sharing files on new platform
Can anyone tell me how to share a file with my accountant on the new platform? All my searches are giving me information for the old platform. If I create an accountant's copy it isn't giving me the option to email it anymore and if I create a backup I don't have the floating toolbar anymore so I can get it out. I hope…
-
How to reconcile credit card payments minus the fees.
Can you please tell me how to do this: Accounts Hosted. We have a credit card machine at work, and on charge the fees to the customer. Square then takes the fees + or – a few cents. It is never quite exact. So my question is, how do I reconcile that and come up with a correct total in the reconciliation? If an invoice is…