Conversations

Conversations 1 - 20 of 337
Photo of Leanne Schomacker
Estimate Invoicing
I currently use Estimates and Progress Payments. When I invoice 100% of the estimate but then add an extra item to the Progress Invoice, ...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Ben
Import bank statement QIF - account not showing
Hi, I'm having issues getting the Import Bank Statement function to work in Reckon Accounts Premier Edition 2017 (desktop). I can selec...
  • 1 me too
  • 5 replies
  • Question
Photo of Debra
Missing Transactions on BankFeed Downloads
I recently "upgraded" to Reckon Hosted, and have had no end of trouble setting up the Bank Feeds, and finding the answers have been very ...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Mel Hogan
Bank feed stopped working
I've had an ongoing issue with the bank feed working sometimes and not others. Usually if I leave it and come back a week later I can g...
  • 1 me too
  • 5 replies
  • Question
  • Answered
Photo of Chris Bollard
change bankdata retrieve days
Has something changed in  Reckon One ? I want to change the number of days retrieved in my bank data feed but the quoted module in settin...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Meryl Bryan
Additional tax option in Employee set up not calculating
I've got an employee that wants to pay additional tax and I've put the additional tax percentage in as required but it isn't calculating ...
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  • 2 replies
  • Question
  • Answered
Photo of Simon Greig
an error has occurred in Frmposadministrator : mnutoolsub_click0
this error code has cropped up - I can not transfer or Post to Quick Books - any idea how to fix?
  • 1 me too
  • 2 replies
  • Question
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Photo of Carol
One touch payroll query
One touch payroll , I have used before now it is asking for ABN and verify which it does but when i submit it says there is an error e wh...
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  • 1 reply
  • Question
  • Answered
Photo of Nicky Wray
Download Reckon software to new server
Hi, we already use Reckon Desktop 2018. However, we are installing a new server. Do we just download another copy from the members area s...
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of hameed
How I can download data and customer list to local drive from Reckon one
How I can download data and customer list to local drive from Reckon one
  • 1 me too
  • 1 reply
  • Question
  • Answered
Photo of Robyn Thomas
print format
When I print a invoice I frequently get it on two pages when it would fit on 1 page.Can I change this to get footer closer to the content.
  • 1 me too
  • 1 reply
  • 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
  • 6 replies
  • Question
  • Answered
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
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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 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 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 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 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...
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  • 6 replies
  • Question
  • Answered