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...
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Conversations 76 - 90 of 2030
One of our suppliers was paid via our parent entity how do you key this in reckon accounts. Would I need to do a journal for loan etc
Is there a way to lodge an STP file for a previous month?
I have noticed that an STP file for one of our pay periods was missed last month while I was on holidays. Is there a way to lodge it now?
Outlook 16 sending payslips and invoices as win.dat also asking Allow or Deny
Using Reckon Accounts Premier 2018 and upgraded from Outlook 2007 as I thought that was the reason, to Outlook 2016. Both running as Adm...
Import credit card qif file
I'd like to import a .qif file for a credit card account. I know that CBA does not allow bank feeds for credit card accounts, but I can e...
Problem opening Reckon Premier 2017. Receive IszFileBuffer.empty0
Help. I cannot open my Reckon Accounts Premier Contractor Edition 2017 on Windows 7. I receive IszFileBuffer.empty0 and then Reckon s...
Enterprise 2017 Cannot oper Error !szFileBuffer.empty0
Installed new Enterprise 2017 worked fine - now this message comes up and can no longer open file
STP reporting for different companies-need different MVF verifies?
I am using a desktop reckon accounts premier 2018 . I have a MVF for my practice. If I am providing services for several companies, do I ...
Changing from Hosted to Accounts Enterprise
Due to slow internet speed we are taking our systems offline, therefore will not longer be using Accounts Hosted. I can see that Accounts...
Chart of accounts missing
Help - the chart of accounts has disappeared!
Can anyone please tell me how to fix this? All our transactions are there but no account...
MFA - instructions?
in the webinar the other day we were advised that there would be some instructions on how to set up/download the MFA that is required for...
HELP!
Hi, I updated to 2018 version (Accounts Premier)a while back. Since then, having restored from back up...it seems to possibly be a read-...
Inactive bank accounts showing in drop down menu in cheque register
When opening the cheque register it is showing an inactive bank account by default as it has the lowest account code number. When using ...
Warning message of "You cannot enter more than 14,500 customers, suppliers, employees and other names combined" message.
When I go to enter a new customer name, a warning message of "You cannot enter more than 14,500 customers, suppliers, employees and other...
changing banks in accounts premier retail 2014
we are trying to get the old banks (st G ) details changed over to the the new bank (WP) in the reckons accounts premier r/e 2014 in the ...
Reckon Accounts is a desktop finance product which offers two ranges. The Personal Range (Personal, Plus & Home and Business) and the Business Range (Accounting, Pro, Enterprise etc)
