Conversations

Conversations 1 - 20 of 1408
Photo of Sarah Nation
GovconnectAS.exe has stopped working
When I try and lodge my BAS, and I get to the prefill stage, I press on the prefill button and it comes up with that it was successful, t...
  • 15 me toos
  • 63 replies
  • Problem
  • In Progress
Photo of Georgia Burrows
Bankfeeds doubling up on transactions
My bank feed refreshed today but when it refreshed it brought in transactions for the past month which included two weeks of transactions...
  • 1 me too
  • 10 replies
  • Question
  • Answered
Photo of Rav
Reckon One Enhancements (14 March 2017)
Hi everyone, Our Reckon One team have delivered an update this morning which brings in new functionality, the key highlight being Custom...
  • 3 me toos
  • 9 replies
  • Announcement
Photo of Julie-Ann Johnson
Setting up online banking just for payments, not bank feeds
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Mark
Do you have to use a Super Clearing House or is it possible to send a file to each Super Fund?
Am currently using Reckon Accounts Premier: Contractor Edition    2017
  • 1 me too
  • 6 replies
  • Question
Photo of Trevor Cuerden
Reckon Accounts was not able to complete you request OL-221-A. How do I fix this?
With Personal Plus, I'm trying to download a Web Connect File. However this keeps coming up: Reckon Accounts was not able to complete you...
  • 1 me too
  • 8 replies
  • Problem
Photo of Andy D
Database Server Manager Doesn't Work
I've generally had an awful time trying to get a server with two client configuration working correctly. As far as I know everything is s...
  • 2 me toos
  • 3 replies
  • Question
  • Answered
Photo of Chris Appleby
Reckon 2018
Has anyone upgraded to Personal 2018 and were there any issues? I'm using Personal 2017 at the moment. Chris A
  • 1 me too
  • 20 replies
  • Question
  • Answered
Photo of Karen Robinson
Change supplier ABN retrospectively for TPAR
We have been contacted by a supplier who obviously had an ATO audit and we need to now lodge an amended TPAR for 2016/17 financial year a...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Corinne
Importing data into Reckon One (other than bank data)
Hello, Aside from bank data, is it possible for any other data to be imported into Reckon One at this stage? For example, chart of accou...
  • 1 me too
  • 7 replies
  • Question
  • Answered
Photo of Foot Young
importing bank statements Accounts Plus-Payee won't import
When I import bank statement data into Accounts 2017 Plus, all the transactions show up OK below the register, and after setting up a rul...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Kevin
Transactions Summary Error with NAB Credit Card - Yodlee Feed
Hi there, Recently a client has set up a credit card feed for a their Reckon Hosted account through BankData, but even when following th...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Anthony Alcock
can i enter previous years accounts?
Hi I have a small business in Australia and I am looking at using Reckon, spent a prolonged period in hospital and have to sort out accou...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of v
Backup failed
Pls help!!! We checked -company file verification ok -enough space on both system drive and target backup drive -schedule or backup now ...
  • 1 me too
  • 16 replies
  • Question
  • Answered
Photo of Steve
Due date on statements
When you create a statement in Reckon One it has a Due Date field but nothing shows. When you go to manage statement template it only let...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Romeo Tumbri
error code 141705757
Reckon Accounts Premier Edition 2018 I am receiving error code 141705757 after doing back ups. It could be because I installed the curren...
  • 1 me too
  • 5 replies
  • Problem
  • Solved
Photo of Philip Knowles
find lost reckon files
My partner uses Reckon Accounts 2013 for household budget and has done so for a number of years. When she opened the program a couple of ...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Marc H
Receiving payment related to a closed year
I have finally received payment for an Invoice I raised last December. As we operate on a Calendar Year, that year (2017) is now closed. ...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Paul Gray
Can I do an invoice without a discount in Reckon One?
I have just started to use the Invoicing module. I have created a couple of invoice using a discount. Now I wanted to an invoice with no ...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Helen
RESC showing on payment summary incorrectly in Reckon Accounts Hosted
An employee cashed out leave and super didn't calculate correctly so I manually adjusted it.  Now the amount is showing as RESC on the pa...
  • 1 me too
  • 2 replies
  • Question
  • Answered