Error6123, after windows update. Unstalled reckon and now trying to reinstall
Error6123, after windows update. Uninstalled reckon and now trying to reinstall but having issues with the window installer window coming...
Linda Putland
Joined on March 26, 2015
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Conversations 1 - 20 of 581
Reconciling bank account
During reconciling our bank account, a payment to a supplier consisting of multiple invoices, was paid the incorrect amount . The invoice...
STP ATO Error message
I submit my STP file, and got a error message " A text character must be one of the following: A to Z a to z 0 to 9 ! @ $ % & * ( ) - = ...
Medical practice looking for rostering/timesheet product , does Reckon offer this? - we are a current Reckon user.
Rostering/timesheet system for reception staff
missing sort button
Hello All, We are new to Reckon online. One of our users has a sorting button under lists that another user does not. We have made sure ...
print unpaid invoices only on statement
Hi can hosted print unpaid invoices only on statements?
IMPORTING PAYROLL INTO RECKON ACCOUNTS ENTERPRISE 2018
HiI am currently using Reckon Accounts Enterprise 2018.I am trying to import an IIF file/Weekly Timesheets into QuickBooks (from a third ...
Hi, I would like to know how to decrease or increase the average cost shown under items (while double clicking on items)
Hi, I would like to know how to decrease or increase the average cost shown under items (while double clicking on items)
Import IIF file failure
I am trying to import an IIF file (Items from an existing database / company) into a new company database. Exports OK but cannot import -...
Staff Deductions - Is this correct?
Hi,I am just wanting to check I have done this staff deduction correctly after reading a few old posts about it. I entered the invoice un...
COGS has tax invoices
I am reviewing the Revenue and COGS accounts and have discovered entries in COGS that relate to a Tax Invoice (revenue) rather that a bil...
STP Over Christmas Break
We close 20th December for 3 weeks and process all weekly payrolls on the last day. They will be released progressively by our MD (who d...
I need to find Software ID, unable to access the GovConnect section so please tell me where else to find it
Help, Need to find software ID so accountant can add to ATO via Auskey but unable to access the GovConnect that all the other reponses sa...
I have a Tax Invoice in an established Customer that is not showing in my Trial Balance or P&L. Any ideas? Thanks in advance.
Profit and Loss by Job, single job won't show
We are running Reckon Accounts Premier: Contract Edition 2019. When running the Profit and Loss by Job, we filter down to one customer/jo...
Error message for backup process
Hi guys, I need some advice please. Tried to clean up data for our Reckon Enterprise 2019 but stuck in the process. Keep getting error me...
DATA RECOVERY: Maximum file size, data file integrity and backups for Reckon Accounts Hosted and Desktop
Do you already have what you would define as a large file?With your specific company data file open, check your data file size by viewing...
Warning: Unable to commit file write operation to disk - Reckon Hosted
I have quite a large Reckon Hosted 2019 File that I have tried to backup via Hosted to the B: drive. It took several hours and hung on 9...
How do I tick "billable" on a supplier bill - do I need to turn on this function somewhere? (Reckon Accounts hosted)
How do I tick the "billable" box on a supplier bill (Reckon Accounts Hosted). Do I need to turn on this function somewhere to allow the ...
Emailing invoices
Hi, I have a question regarding emailing invoices in Reckon Accounts Hosted. Where and how do we see if an invoice has been emailed, and ...