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Accounts Business Range

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Photo of Rav
“Invalid Company Information error” in Govconnect STP when submitting pay events from Reckon Accounts Business & Hosted
Why do I get a 'Invalid Company Information' error when lodging pay events in Reckon GovConnect STP from Reckon Accounts Business (deskto...
  • 3 me toos
  • 5 replies
  • Article
Photo of Carol
Current 2018-19 Tax Tables Version No.
2018 Tax Tables Version No. - so does anyone know what the lastest No. is - just want to check and make sure have downloaded the correct ...
  • 1 me too
  • 3 replies
  • Question
Photo of Phil Lavers
Unable to start Reckon: Error. String not found
Reckon Accounts Business on Windows 10. On startup I get an error message "Error. String not found." Any hints.
  • 1 me too
  • 0 replies
  • Question
Photo of Allcity Sawing
To be emailed box is automatically ticked when sending invoices. Now when generating invoices & sending batch, the box is staying ticked?
We have our "to be emailed" box automatically ticked when sending invoices which has always worked as it should. Now this month when I g...
  • 1 me too
  • 2 replies
  • Problem
Photo of Rav
Single Touch Payroll (STP) sharing is now available!
Hi everyone, We're excited to let you know that sharing functionality is now available for Single Touch Payroll!  This means you can sh...
  • 2 me toos
  • 2 replies
  • Announcement
Photo of Rav
GovConnect STP for Reckon Accounts Business WEBINAR (18 July)
This webinar will deep dive into GovConnect STP and answer the most common questions around Single Touch Payroll.  We'll provide the i...
  • Rav, 17 hours ago

  • 1 me too
  • 0 replies
  • Article
Photo of Joanne Sedgman
Pop up Screen Problem
Since the upgrade of Reckon Desktop 2018, from the create a purchase order screen, warning pop up appears 2 times when trying to print. W...
  • 1 me too
  • 2 replies
  • Problem
Photo of Ashu
How do I reduce Gross Earnings by Taxable Value of FBT on Payment Summary
Hi. On Payment Summaries FBT Pre Tax Deductions are in the Gross Earnings. How will I reduce the Gross Earnings by the whole year FBT Pre...
  • 1 me too
  • 3 replies
  • Problem
Photo of Melissa Bell
Error when emailing pay slips
Error when emailing payslips  - Error code 14598 23602
  • 1 me too
  • 3 replies
  • Problem
Photo of Avis Louth
terms dropping off suppliers
Has anyone had the issue with Terms dropping off some but not all suppliers? All suppliers are set up as 25th EOM but each month a few 10...
  • 1 me too
  • 2 replies
  • Question
Photo of SAS
Using Reckon Accounts Premier Contractor Edition 2017 - payment summaries issue with FBT
Using Reckon Accounts Premier Contractor Edition 2017 - on previewing the payment summaries most of them have a zero against the Reportab...
  • 1 me too
  • 4 replies
  • Question
  • Answered
Photo of rachel
Single Touch Payroll "A data validation error has occurred, please check all employee data".
Single Touch Payroll is showing and error when I submit the data saying "A data validation error has occurred, please check all employee ...
  • 1 me too
  • 1 reply
  • Problem
Photo of Natalie Primiano
RECONCILIATION TROUBLE
Hi, I have tried to reconcile my monthly statement 4 times and keep coming up with incorrect differences each time. However it starts o...
  • 1 me too
  • 2 replies
  • Question
Photo of Rav
Single Touch Payroll - Reckon GovConnect STP
Single Touch Payroll (STP) is coming into effect from 1 July 2018. To help you be compliant, we have developed a new application called...
  • 2 me toos
  • 26 replies
  • Article
Photo of Jane Anderson
Payroll summary does not include super
In Reckon Accounts Plus 2017 When I print the Payroll summary for each employee, there is no value in Reportable employer superannuation ...
  • 1 me too
  • 2 replies
  • Question