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Rav

Administrator
$1200 Victorian Government rebate with approved Reckon software solutions. CLICK HERE FOR MORE INFO.

Rav Administrator

Have a very Merry Christmas & Happy New Year everyone! 🎄🎇🎉

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Rav
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Activity

  • HumeMufflers
    HumeMufflers → Rav

    Hi Rav,

    Can you please advise on how to change payrun date once ATO has approved the declaration?

    This is in the STP app.


    Kind regards,

    Refia

    March 1
  • Rav
    Rav earned the 25 Agrees badge.
    You received 25 Agrees. You're posting some good content. Great!
    February 2
  • Info Tecbo
    Info Tecbo → Rav

    Hi Rav,


    Can you help to take a look at this post which has been created for some days but still receives no answers.


    Help Needed: How to add/automatically show PO# to statement?


    Warm regards,


    Philip from [email protected]

    January 13
  • 1562145
    1562145 → Rav

    Dear Rav

    Happy New Year

    I have a serious problem and hope you can help me. As advised I had to delete previous Reckon before downloading 2021 personal. I had a computer friend download 2021 and all looks right until I open and it is 2018 figures. Reckon updated every week or two so I don't understand what is going on.

    Please help

    Kind Regards

    Melanie Polis

    December 2020
    • Rav
      Rav
      Hi Melanie,
      Are you opening the correct file? Do your files all have a similar naming convention? If so, it may be that you're opening an older file and need to locate the most recent copy.
      If you can create a new discussion on the Community itself with some more info and/or screenshots of what's happening that would be great. Click the 'New Discussion' button on the main Community home page here - https://community.reckon.com/
      Cheers
  • Sarahn
    Sarahn → Rav

    Hi Rav,

    Please can you please tell me if there will be the option of a default setting for cheque numbers. I pay a lot of bills and it would be quicker for me if I could set the default to 'Let Reckon Accounts assign cheque numbers' rather than having to select it every time I enter a payment.

    Also another default setting that would be good, is when going into Pay Bills, in 'Select Bills to be paid' if we could set the default to either 'show all bills' or 'show bills due on or before'

    Kind regards

    Sarah

    January 5