Is there any way we can track student payment plan?
Hi
We are currently using Reckon accounts hosted and running
a Registered Training Organization (RTO).
We do invoicing to student...
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Prompt on duplicate P.O. No. in Tax Invoice
Hi, just like enter Bill, Reckon Accounts Enterprise Manufacturing & Wholesale Edition 2018 prompt on duplicate Ref. No., is there such s...
Premier 2016 installation errors windows 10
Hi Guys, I have tried installing Reckon Account Premier 2016 and I had some errors, and the last one is Windows Installer Preparing to In...
Reckon Accounts Personal Plus 2018 append data from a "Year End" file to an archived file?
I'm using Reckon Accounts Personal Plus 2018 and I'd like to know if I can append data from a "Year End" file to an archived file?
Cheque/Payment not appearing on Bank Rec
Bank reconciliation is missing a payment. Checking the supplier confirms that the payment falls in the month and is against the Che...
Reckon Account Hosted api
Hi Reckon support team, I am working on posting journal data to reckon account hosted. I wonder that do we have a field in JournalAdd re...
charging interest on overdue invoices
Using Accounts Enterprise Desktop & am wanting to start charging interest on overdue invoices for one client who is a serial late payer.A...
i have a error coming up to say file buffer empty
How do I set up giving a bulk amount of personal leave to employees?
We recently rolled over about 30 employees to permanent from casual. As per their award they are given personal leave as an upfront enti...
Help
Hi all, I have just paid emailed remittances and the screen for that won't close and it wont let me minimise it so that I can continue on...
STP final pay event
I've just posted my first STP which included a terminated employee. When I had a look at the employee detail list, it has YES in the Fi...
Performance issues
Performance issues - I have noted that issues on Performance have been posted previously but I can see no improvement. At present it is ...
I have noticed that Compassionate Leave is coming out of the employees accrued Holiday leave? How do I change that?
Restoring Backups Reckon Accounts Hosted 2018
Problems restoring a backup from B drive despite following help directions and process listed on this community. When I select the backu...
I've received my Reckon Accounts Hosted renewal notice, how do I pay for it?
Have you received your Reckon Accounts Hosted renewal notice? Its really easy to pay and renew your subscription, please follow the steps...
Setting a default invoice template
I have two invoice templates that I use - one for domestic customers and one for international customers (with SWIFT bank codes, etc. for...
Expired Hosted account - No Notice??
I just went to log in to my accounts hosted tonight & it's saying that my account is expired! I didn't receive any notifications that I c...
How to change the default BAS lodgement to Google Chrome
Hi, Has anyone had any success changing the default browser for lodging BAS & IAS's from IE to Google Chrome? I have had no success so f...
Undeposited funds - recording negative deposit
I'm having trouble recording a deposit which is a negative balance due to a credit card refund. Message I get is "You can only make nega...
Recording GST only transactions
Hi All. This issue has been discussed on the forum but the answers don't seem to relate to reckon One accounts. I have to record a GST on...
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