Conversations

Conversations 1 - 20 of 569
Photo of Reckon FAQs
BankData - Yodlee Feed Status
  • 2 me toos
  • 1 reply
  • Article
Photo of SSZ
Salary Sacrifice Super not Showing on Payment Summary Reckon Accounts Premier 2016
Hi there, We have an employee salary sacrificing to super once for the first pay run in FY16 (20/06/15-03/07/15) for amount A, and the...
  • 2 me toos
  • 7 replies
  • Question
  • Answered
Photo of JO-ANNE
RECKON ACCOUNTS HOSTED
Reckon Accounts Hosted Not responding
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Karen Martin
How do I enter the grossed up reportable FBT for relevant employees on their inb payment summary. I called Reckon and the couldn't help me.
How do I enter the grossed up reportable FBT for relevant employees on their inb payment summary. I have tried calling Reckon technical ...
  • 2 me toos
  • 6 replies
  • Problem
  • Solved
Photo of anthony
quickbooks is unable to open this company file message is it is in multiuser mode or it is read only (-6073,-816)
quickbook 2007/08
  • 2 me toos
  • 18 replies
  • Question
  • Answered
Photo of Jacquie Stumpf
bank feeds
Hi. I'm a little new and still learning all the capabilities of the Reckon Hosted package.   How do i use the bank feed? I bank with ANZ...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Linda Damon
Recurring Transaction in Reckon One
Recurring Transactions in Reckon One would make clients and myself very happy!  Many monthly and some weekly transactions are problematic...
  • 3 me toos
  • 10 replies
  • Idea
  • Planned
Photo of Joy Dawson
Reckon One-error saving invoice for this cashbook.
Reckon One- I receive this message "error saving invoice for this cashbook" when I am saving any information or receiving money. Does any...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Wendy
Accounts Hosted 2015 R2 when switching between pc programs using ALT-TAB, the cursor in Accounts jumps forward to the next input field.
I often switch between pc programs to check data (eg switch between Accounts and viewing an invoice) and if I use ALT-TAB to do that, t...
  • 1 me too
  • 2 replies
  • Problem
Photo of Kim Redden
Due dates on invoices
I am having some trouble with our due dates on invoices. I have created a new term 30 days EOM, date driven, due before the 25th day of t...
  • 1 me too
  • 6 replies
  • Question
Photo of Narelle Toth
how do I delete an invoice created in error
I have duplicated an invoice in error and marked it as paid. how can i delete it?
  • 1 me too
  • 5 replies
  • Question
  • Answered
Photo of Lisa-Jane Roddis
I am getting the error message 'No terminal server is available to run application RA.2015.AU.R2"
I am getting the error message 'No terminal server is available to run application RA.2015.AU.R2"
  • 3 me toos
  • 3 replies
  • Problem
  • Solved
  • Archived
Photo of Susan
Payroll Liabilities Cheque
Hi, Is it possible to have the cheques created under the Pay Liabilities (Payroll Liabilities) to default to Bank Online rather than Cash...
  • 1 me too
  • 4 replies
  • Question
  • Answered
Photo of Lucas Anstiss
Reckon Hosted not savings my Yodlee ID for Credit Card Feeds
I am using 'BankData Imports' in Reckon Hosted for my main bank account and for 2 credit cards. The data import for the bank account work...
  • 1 me too
  • 14 replies
  • Problem
  • In Progress
  • Archived
Photo of James
Payment Summary - ETP
I have an employee, who was made redundant, whose ETP Payment Summary is having an amount as " Total Tax Withheld " and " Taxable Compone...
  • 1 me too
  • 6 replies
  • Question
  • Answered
Photo of John
error code (6000,83)
Our files are saved on a NAS drive, there's no single controlling it, it's just an automatic backup drive. I've read the previous posts r...
  • 1 me too
  • 6 replies
  • Problem
  • Solved
Photo of Jody Brady
Matching Transactions in Online Banking
When using Reckon Hosted and trying to match transactions - do you have to finish matching ALL transactions in the window before leaving ...
  • 1 me too
  • 5 replies
  • Question
  • Answered
Photo of Jamie DeMuth
Submitting payment summary annual report to ATO.
I'm trying to submit my payment summary annual report to the ato through the business portal. I've tried exporting the file and saving a...
  • 1 me too
  • 8 replies
  • Question
  • Answered
Photo of Barb
exporting supplier bank details
I am using Hosted and need to export my Supplier list with bank details. Not individual cards, but a full Supplier listing with BSB and A...
  • 1 me too
  • 10 replies
  • Question
  • Answered
Photo of Martin French
Emailing Invoices from Reckon Accounts 2016, Outlook 2016, Windows 10
Hi there, A client of mine is unable to send Invoices from Reckon Accounts 2016 using Outlook 2016 (non-365) on Windows 10. They're get...
  • 2 me toos
  • 6 replies
  • Problem
  • Archived