Joining the Community is Easy!

Our community is a great place to share and connect with other people that are passionate about the same things you are. Get your questions answered, share your ideas and feedback, get your problems solved, and give back by helping others! It only takes a minute to get started.

Get Started Today

  • Step 1: Sign Up
  • Step 2: Follow Categories

Conversations

Recent Conversations
Conversations 1 - 20 of 13109
Photo of Taxayton
Read Only Software
How can I get a copy of Reckon accounts Premier edition 2013? I am an Accountant and I want to look at a clients information read only.
  • 1 me too
  • 0 replies
  • Question
Photo of Marg Farrell
Emailing directly from QuickBooks version 2010/2011.
in recent weeks our IT company has upgraded their serverand I can no longer email directly from QuickBooks version 2010/2011.
  • 1 me too
  • 1 reply
  • Problem
Photo of tjoseph
merging supplier
I am trying to Merge a supplier but Reckon will not let me - it comes up with the error message 'you cant merge these names becuase there...
  • 1 me too
  • 3 replies
  • Question
Photo of Shirley Vickers
Timesheet project has red outline and will not save, for user with access only to timesheets.
I have created a role for an employee to be able to enter timesheets and expenses, nothing else. However time cannot be saved if a projec...
  • 1 me too
  • 1 reply
  • Problem
Photo of Terry Survaer
System crashing when entering a new customer
Trying to enter a new customer into RAH, I have tried several times using both setup new customer and fast add and I receive a fatal erro...
  • 1 me too
  • 3 replies
  • Problem
Photo of Rav
ATO maintenance on Single Touch Payroll services (28 September - 1 October 2018)
Hi everyone, Please be aware the ATO will be performing maintenance on SBR services this weekend. This will affect Single Touch Payroll ...
  • Rav, 4 hours ago

  • 1 me too
  • 0 replies
  • Announcement
Photo of nicole Topp
Email Remittance advice
I am trying to email remittance advice for our suppliers  since the upgrade of software and now have error
  • 2 me toos
  • 2 replies
  • Question
  • Answered
Photo of Melody Caldwell
how to set an alert when personal leave balance is exceeded payroll premier 2018 2019
How to set the alert for when the personal leave balance is going to be exceeded
  • 1 me too
  • 0 replies
  • Question
Photo of Tracey
Invoices paid but showing as unpaid
I am new to Reckon and have 3 invoices that are showing as unpaid or overdue but they have been receipted and the balance shows as $0. H...
  • 1 me too
  • 2 replies
  • Question
Photo of anna
Frustration!!
I am currently running Reckon Accounts 2013 running on XP operating system - yes I know it is old but it worked very well.  Now have just...
  • 1 me too
  • 5 replies
  • Problem
Photo of Reckon FAQs
BankData - Yodlee Feed Status
  • 2 me toos
  • 1 reply
  • Article
Photo of Chris
How do I enter a non income payment into a business account?
For example, a medicare rebate payment, or payment from a family member that is not income. How is this entered? Is the a recommended way...
  • 1 me too
  • 2 replies
  • Question
Photo of Anne
Processed wages have changed
We seem to have an issue with our payroll in Reckon Accounts Hosted.  After an employee queried the number of leave hours listed on his p...
  • 1 me too
  • 0 replies
  • Problem
Photo of Trish
Sent emails list
I am on Reckon Hosted, I send invoices & statements via email, how can I bring up a list of SENT emails (like I would be able to in Windo...
  • 3 me toos
  • 2 replies
  • Question
  • Answered
Photo of marian
Transferring program & data to new computer
Hi, I need to transfer all my data + program to a new laptop. Is it posible to do so without the discs. I have recently moved to Zambia &...
  • 1 me too
  • 2 replies
  • Question
Photo of Ann Conway
why is there an amount in the cost base after entering the sale
I don't understand why I have an amount in the cost base box in the overview window in Reckon Personal Plus I have no stocks as they have...
  • 1 me too
  • 1 reply
  • Question
Photo of Scott McGeachin
Can I easilyu change accounts after cheques have been entered for lots off tranactions
Hi I have had someone enter hundreds off transactions under the wrong account can this be easily changed without doing 1 at a time. I am ...
  • 1 me too
  • 2 replies
  • Question
Photo of Skye McClymont
Payroll deductions - can they post to the original expense account?
(Using Reckon One) We deduct amounts from our employee's net wages for telephone calls.  The telephone bill is paid by me (entered as a ...
  • 1 me too
  • 0 replies
  • Question
Photo of Sam Moretta
Is there an Endpoint to access the Books Settings?
I want to be able to GET data such as Default Invoice or Adjustment Templates, Payment Terms, etc. I can't see an any endpoint for this i...
  • 1 me too
  • 0 replies
  • Question
Photo of richard
Company information is valid
I have been successfully uploading payroll files since inception. I have now shared with another user and gone through setting that user ...
  • 2 me toos
  • 4 replies
  • Problem