Conversations

Conversations 61 - 80 of 581
Photo of Lisa McClintock
Persnonal Lite 2009 error - quicken the current user does not have privileges to open this data file
I use this program almost daily but when I went to log in last night I got the error - the current user does not have privileges to open ...
  • 1 me too
  • 3 replies
  • Question
Photo of Neil Hardy
deleting a record from bankdata
Is there a way to delete a transaction from the Match Transaction screen, i have multiple transactions relating to one bank amount,(wages...
  • 1 me too
  • 6 replies
  • Question
  • Answered
Photo of Belinda Campbell
Payroll Premier, Lump Sum Payment amounts are blank on PAYG Payment Summaries
We process end of financial year PAYG Payment Summaries for a client and I cannot figure out for the life of me where the Lump Sum Paymen...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of JamesT
BankData - How do I match a single transaction (deposit) with multiple invoices...? or vice versa (multiple deposits to one invoice)..??
Surely it is pretty normal for customers to pay multiple invoices in on go - resulting in one bank transaction (deposit), that needs to b...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Melinda Jane Koth
Bank data feeds
Is there any movement by Reckon to upgrade the Bank Data Feed functionality as it is quite clunky in its use
  • 1 me too
  • 5 replies
  • Idea
  • Under Consideration
Photo of R Pages
why does sales entry change from a positive to a negative in premier retail edition 11/12
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Kim Loane
Exercise Option Wizard Hang
Has anyone encountered/found a solution to the problem of entering an Exercise Option transaction.   There is no option but to use the w...
  • 1 me too
  • 5 replies
  • Problem
Photo of Betty Seah
Making payment to ato upon processed payroll run
Using reckon one, when I try to make a payment to ATO upon processing my pay run, nothing pops up where I can allocate payment to?
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Kellie Riek
Annual Leave Not Accuring
I've taken over accounts for my employer and I've noticed that none of her 3 staff have Personal or Holiday leave accrued even though the...
  • 2 me toos
  • 4 replies
  • Question
  • Answered
Photo of Lisa
ETP Payment Summary Tax showing incorrectly
I am processing an ETP, Post 1983 Untaxed (R), Tax $0, as confirmed with accountant and ATO rulings. It is a compensation payment for unf...
  • 1 me too
  • 2 replies
  • Question
Photo of Theo Hooft
Reckon Accounts Home & Business 2016 backup error 7031
Reckon Accounts Home & Business 2016 backup error 7031 The backup error is NOT logged in the systems or Applications event logW...
  • 1 me too
  • 6 replies
  • Question
  • Answered
Photo of Karl Baker
Home Inventory 2016 Backup Fails
When I try to backup my Reckon Home Inventory 2016 file I get an error message "Aplication Failed. Please check QCommon.log for detail."....
  • 1 me too
  • 5 replies
  • Question
  • Answered
Photo of Denielle
why has an employee annual leave changed at the start of the financial year? They are missing 25 hours
  • 1 me too
  • 5 replies
  • Question
  • Answered
Photo of Nathan
Reckon Accounts on Windows Server
I have been using Reckon Accounts Accounting 2014. The software is installed on my workstation however I have installed the data files on...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of ALAN OWEN
have just upgraded from Personal PLUS 2015 TO 2106 WHICH DOES NOT RECOGNISE MY PASSWORD,ENTERED IN LOWER CASE OF COURSE
have just upgraded from Personal PLUS 2015 TO 2106 WHICH DOES NOT RECOGNISE MY PASSWORD,ENTERED IN LOWER CASE OF COURSE,HELP
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Jan Abernethy
Manufacturing Products to Sell from Ingredients
We use Reckon Accounts Plus 2016 and run a small business producing products from several ingredients.  The ingredients are purchased i...
  • 1 me too
  • 2 replies
  • Question
Photo of Debbie
Script Error 73 When Terminating an Employee
Here is the problem keep coming up when terminating an employee.  I tried every single solution I can find here, but none of them worked...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Julie
I don't want the Super for current period to appear in the pay under DESCRIPTIONS.
I don't want the Super contribution for current pay period to appear in the pay section under DESCRIPTIONS. How do I remove it and move ...
  • 1 me too
  • 4 replies
  • Question
Photo of dorothy
Why was there a negative amount on a fully paid bill?
I have made full payment for 6 bills and they still show a negative balance on each paid bill. I have deleted the bills and re-key those...
  • 2 me toos
  • 6 replies
  • Question
  • Answered
Photo of Robyn
Simplified BAS figures different from liability report
In preparing bas the tax liability report amount is different from the simplified bas amount. The purchase figure is the same but the sa...
  • 4 me toos
  • 6 replies
  • Question
  • Answered