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Deposit payment - Adjustment note shows date entered, but I want it to show date rec'd
Hi everyone. RAH. One of my clients takes deposit payments from customers, and we enter them as 'Receive Payments', against the customer record, which then generates an adjustment note/credit memo, which is printed and put into the job folder. When I enter the payment rec'd, into RAH, it shows the date payment was rec'd =…
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Unpaid Bills Filter by Due Date
Hi Guys It would be awesome if we could filter the Unpaid bills report by due date?
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Unpaid Bills Report
Hi Guys Is it possible to break down the above report to show all bills due by a specific date rather than show everything that is unpaid? I know i can show unpaid bills by month however some bills I have are due at the same time as the previous months but are actually current month - just wondering if possible - if not…
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Error importing bank QIF files in Reckon After Upgrade v34 (for FY26)
We updated to Reckon Accounts Premier v34 (the latest version) and since upgrade have been unable to import QIF files. When attempting to import the QIF file (Banking → Import Bank Statement…), we enter the file location, select the correct account for import and the QBO file is created successfully. However, after this,…
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CSV File to upload to clearing house
Hi All, Just wondering if there will be a Super file with all the relevant information to upload to our Super clearing house in the future? Mostly want to get a head start on July 2026 when it needs to be sent each pay run. At present it can take me nearly 2 hrs to enter manually (with new employees to enter also ect). Do…
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Credit Card Acct in Gen.Ledg.
I entered payments to bills paid by a Capricorn Card, and reconciled ok. But because Reckon One doesn't give me the option of entering a bill for payment later like it does in Reckon Accounts, I though I would enter it manually. BUT, when I start entering the bill, it won't let me give it the gen.ledg. account of the…
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Moving files in the new Hosted platform
This discussion was created from comments split from: Reports in upgrade.
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STP Payroll Error Message
I am not able to upload our STP, the ATO is rejected the submission. Not sure where to find these codes, googled and looked throughout the settings Please help :)
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Restoring from Enterprises into Hosted
Now that the system has been upgraded, these instructions don't work, how do I know Restore my Enterprises file into Hosted? I needed to use Hosted for several days as NBN was down.
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augregfind Query Failed , when i export for STP
Hi Do not recall if this happened last week (first pay run for the year) But i get this error when exporting in single touch payroll: access is denied - auregfind Query failed I click ok and it seems to create the STP fine, be good to resolve the issue though? Has anyone experienced this, this year? thanks Luke
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Changing next invoice number in Customers
Up to end of June, was in another book, so in the new book I put in only the totals of each outstanding month. Now there are only 6 invoices left unpaid and i thought I would credit the month's total, and re-invoice them in the new book. I went into settings to change the "next invoice number" and entered the one I needed,…
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Trouble accessing STP
I am trying to access my STP in Reckon GovConnect. I am able to login using credentials, when clicking GovConnect, it is prompting to setup a new user. Any help appreciated
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Payroll Tax Reconciliation Report
Good afternoon all, I do payroll tax every month and pay on or before 7th of every month. I did the June one too. When I was doing for the June, it was saying that I need to reconcile the payroll tax before 21st of this month. Could anyone help me with this? You assistance will be appreciated. Please advise me the steps or…
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Restoring to Hosted
Have they changed how this is done, as I am unable to Restore anything to Hosted now as per these directions? Honestly I really struggle using Hosted, Desktop was a breeze
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Moved: Reckon home Inventory 2025
This discussion has been moved.