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Receipt Report problem when removing unwanted columns
I would like to remove a number of columns in this report and in others, only problem is that when I do using your selecting process, the total description is squashed into a single column instead of being spread across several. This is similar to what it does in the Unpaid Invoices report too, where the customer name and…
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Stock Locations and Stocktake forms
Hi, I have recently completed our stocktake and it is currently an inefficient process as I am unable to print my stock take work sheets by location. It looks like you can add a Bin location via custom fields, but I cant see how to add the Bin location column to the stock take work sheet. It has led me to consider a bar…
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Supplier list for last 2 years.
What report do I need to run to give me any Suppliers we have used over a certain period (eg last 3 yrs)
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2025 Account Hosted Upgrade
Hi All i think Ive upgraded to new version but im not sure because i can open company file using both R1 option and the new option how can i check and more important if i have mucked it up how do i rectify thanking you in advance
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Super Payments
I have recently switched from Reckon Desktop to Reckon One & I am trying to process the Q4 Super Payment so that I can reconcile my bank, but the pay runs for Q4 are in the Desktop version, not Reckon One. How can I process this payment to the clearing house so that it isn't multiple payments to each super fund?
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Lodging TPAR
Hi I am trying to lodge 24/25 TPAR and its coming up with this error message? I am able to open a draft of the 25/26 year but not the previous
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Reckon Accounts Premier 2024 Unrecoverable Error Code 14147 07923
I have recently upgraded from Windows 10, to Windows 11 on a new computer. My Reckon Accounts Premier 2024 was reinstalled on the new computer. Since then the following keep happening when I do a backup to the backup directory on my computer: I have to enter the backup path each time I do a backup, even though I save it.…
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RESC Incorrectly Showing Up on EOFY Submission
Hi Rav, Recently as i went to lodge the EOFY submission report i noticed for one employee that there was an amount showing up under RESC. This employee has only ever had super guarantee paid and no RESC payments. For the 26 pay runs that occured for this employee during the year for some reason only two pay runs are…
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Employee Super Statement – Incorrect Employer Name
Hi Rav, Do you know where BEAM sources the business name that appears on an employee’s superannuation statement? We’ve come across a situation where an employee’s super statement is displaying the name of an old sister company that hasn’t been active in years. However, the payroll file we use for Superstream submissions…
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Q drive files not deleting
I am trying to clean up my Q drive. I am able to highlight the selected files, however they aren't deleting. I have tried doing 1 file at a time and mulitple files. Is this function not working or is it slow to delete?
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Just changed from Sole Trader to a trust. Can we change details is STP Payroll or pay for new one?
Wondering if anyone has suggestions
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Default setting for entering bills
Hi, I'm seeking help with entering bills. I have always had the default set to include tax (gross amount) with the "Amounts include tax" box ticked at the bottom of the page. However, today it suddenly changed, and now bills are being entered as net amounts, with the "Amounts include tax" box unchecked. In my preferences,…
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EOFY FINALISATION REPORT RESC AND SALARY SACRIFICE DIFFERENT FOR ONE EMPLOYEE
Hi Team, I just printed off the EOFY Finalisation report and noticed that one of our employees Salary Sacrifice and RESC figures don't match. This employee changed his superannuation fund twice in the last financial year including the fund he was already in prior to these changes. The total RESC shows the total for the…
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Moved: HELP PLEASE – Stuck Reinstalling Quicken
This discussion has been moved.
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Stock write off due to SA Plastic Ban
Hi I have a heap of stock that is not allowed to be sold due to the SA Plastics Ban last September. I finally have a list of it all and just want to check I am setting up the account correctly and then adjusting the stock. Currently have set up an Other Expense Account/SA Plastic Ban - Tax NCG. Do I then go into Items,…