where do I find submission ID - Error on lodgement of Govconnect
ATO MessagesThe following error messages have been returned from the ATO and need to be reviewed. You may need to make changed in your ac...
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Mobile Invoice - Cosmic challenge : 10.000 Stock Items to manage in our APP and be able to scroll freely
We like to offer a challenge to any business who wants to test 10,000 stock items in Mobile Invoice app for Reckon Hosted. IF successfu...
casual employee to be quarterly - no pay frequency for this
I have an employee who is to be paid quarterly. However, when going to set them up in our Reckon Accounts Enterprise there is no pay fre...
Can anyone tell me why customer reports (Open Sales Orders by Customer) are not sorting alphabetically when new customer added?
How to lodge RFBA via STP post 31.03.19
Good Morning. We use Reckon Accounts Hosted - version 2018 R2 - and have been lodging our payroll via STP since 1 July 2018. Our pays are...
Has anyone had the issue of bills entering automatically once you click on the purchase order?
Has anyone had the issue of bills entering automatically once you click on the purchase order? I click on Enter Bills and select the su...
How do I connect BankData feeds to my Reckon Accounts file?
How do I setup a BankData feed and update my company file with my latest bank transactions? Check out our latest KB article on setting u...
I have created a new company. But seems like i have chosen the wrong sector.
I have created a new company. But seems like i have chosen the wrong sector. How do i change it? And which sector should i choose for an ...
Error message The Payer Period Totals tuple must be provided
Anyone in Reckon have a solution to this ATO error? You may need to make changed in your accounting product before submitting again. Erro...
How do I find my installation key for Reckon accounts 2019? . I logged on to members area of the Reckon website, but no luck.
Reckon Accounts Premier 2018 print problem
Have just updated our database to Reckon Accounts Premier Accountant Edition 2018 Release R1P. All working okay except for a printing iss...
NZSX Index not Displaying correctly over 9999.99
When the NZSX 50 goes over the 10,000.00 barrier Recon Accounts Personal Plus 2019 displays the index incorrectly. 10,013.55 displays as ...
How to process and report voluntary withholding
We have a contractor that has a 20% voluntary withholding agreement. At the moment I have been processing his bills like this: Contract...
Suppliers: Figuring Out Which Entries are Contributing to the Total Balance
Kia ora,I am running Reckon Accounts Plus 2018.As mentioned in previous posts, I have recently taken over the office management position ...
Old balances in AP reports and in supplier listing not clearing
Using Reckon Hosted. I have a supplier "Metro" with a balance of - $678.44 in the supplier list but no actual items in the Open Balance r...
Overdue appearing on all invoices
Why is this put in default mode? Why not make it an option that we can put in if we want to? I now have to find out how to remove this an...
Trouble exporting report to excell
Hi all, I am having trouble with exporting reports into excell - it has started to grey out the option of exporting to a worksheet and I...
Bank Feeds not working (again)
I went to download my bankfeeds only to get an error. I called the support number and it's "outside of business hours" so there was no-on...
I have an existing email address for Reckon H & B. I wish to open Reckon One account with same email, but system wont allow me to do it.
I have an existing email address for Reckon Home & Business. I wish to open Reckon One account with same email, but system wont allow me ...
transfer installation key for Quicken 2009 to a new computer
I have a new computer with Windows 10 and have successfully loaded Quicken 2009, however to run the program I have to reinstall the produ...
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