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Statements increased exponentially month to month, won't email. How do we fix this?
As per title, preparing statements to send for end of month invoicing and when it goes to create the list it takes up to 30-45 minutes to complete. When it HAS completed, there are 918 results showing, when normally there is either just below or just over 200, and we haven't had 700 more customers this month! Usually the…
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Loan repayment into wrong bank accountpaid
A personal loan was repaid into the business account instead of the personal account.What is the best way to reverse this transaction
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How do I enter a contra deal in Reckon Accounts Hosted?
I owe a customer $ for a purchase, they are accepting a product as payment, how do I record this in RAH? Thanks
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Merged: Reckon One- duplicate Payrun Journals
This discussion has been merged.
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How to edit amount "Paid" in the invoice section?
How will I prepare invoice which shows amount previously paid by customer. There is paid amount but I do not know how where do I put the amount.
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Previously Opened Companies
Hi I have a client who, when opening RA Desktop, do not see all previously opened companies even though the setting shows 10 Last Companies. I have seen this before, and I think there is a Registry Key that needs to be edited. Any ideas will be appreciated
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MAKE ESTIMATES & PO'S INACTIVE in bulk
HI, is there any way at all to make estimates & po's for a variety of customers/suppliers - in a bulk action - for eg. Any estimates dated 2022 and prior, make inactive.
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How to link - Unused Leave on Termination (U) to employee's annual leave records
Is there a way to link the payroll item Termination Payment - Unused Leave on Termination (U) to the employees Holiday leave record? When I enter the Termination payment, it doesn't reduce the Holiday Hours owing on his record or payslip to zero, nor does it automatically calculate the 17.5% loading.
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"Unfinalised" income statement on MyGov
An accountant acting for a staff member has contacted me with a payment summary problem. The staff member's MyGov shows two payment summaries or income statements from our company. The first entry is showing as unfinalised and the total is included in the second entry which is correct. Last week I spoke to Reckon Technical…
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Add Minimum order amount to supplier
We have a number of Suppliers in which we need to hit a certain amount to receive FIS (Free into Store Delivery). Is there a way I can add this as either a "pop-up" or a setting in the suppliers?? Thank You
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Moved: Does Reckon have a file repair utility ??
This discussion has been moved.
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Add the ability to lodge BAS via ReckonOne
The reckon software has the ability to prepare the BAS, why not add the ability to lodge to the ATO. This would benefit users by saving time and also would have lower risk of transposition errors when lodging their BAS manually.
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Reckon Accounts Plus 2024 - Desktop - Memo Field on Statement can't be configured
I used to be able to select to have the memo field show on the statement. The update to ver2024 seems to have removed nearly all configuration options for the statement and the memo field no longer shows. 2024 is meant to allow this configuration plus lots of others - what's happened? We need to show the memo field again
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Thanks for nothing
I am in receipt of an email, clearly from your marketing department, that tells me you're doing a favour for me by giving me features I don't want, elevating me to a product (Pro) I don't want, for a higher price, but again doing me a favour by discounting the Pro price. Frankly that is insulting! If you're streamlining…
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date
when you're processing a run of payments or receipts for a day, unless its the current day you have to continually select a prior date. It would be better to default to the last used date and alter it only once as the next or prior day is completed. It is so time consuming as it is now and continually leaves it open to…