Conversations

Conversations 1 - 20 of 23
Photo of Jake Gardner
Batch printing invoices not working in multiuser mode
When in Multi-User mode, none of my staff can use the the function File > Print Forms > Invoices. When not in Multi-User Mode it works f...
  • 1 me too
  • 2 replies
  • Problem
Photo of Steve Cook
Can I use MS Office 64 bit with RA2018 ?
Environment: Computer: Intel i7, 16 GB RAM Windows 10 Professional 64-bit fully updated Reckon Accounts Premier 2018 MS Office Profession...
  • 1 me too
  • 2 replies
  • Question
Photo of Andrew
Cash accounting basis - using a credit to pay an old invoice puts tax in wrong tax period
With Accounts Premier... I never received a bunch of March invoices from a supplier until May (had been charged to another customer by m...
  • 1 me too
  • 2 replies
  • Problem
Photo of Brian
What is the correct way for generating and exporting an ADT Journal Report into txt file?
What is the correct way for generating and exporting an ADT Journal Report into txt file?
  • 1 me too
  • 3 replies
  • Question
Photo of Nicky Wray
I can't delete an employee allowance from the allowances list in payroll premier 2017/2018
In payroll premier 2017/2018 I want to delete old allowances for terminated employees from the allowance list. The delete option is greye...
  • 1 me too
  • 3 replies
  • Question
Photo of soni
HELLO
  • 1 me too
  • 6 replies
  • Question
Photo of Justin Brooks
I am trying to set up super with a monthly threshold, however, it doesn't seem to be working. Please help
Using Reckon Accounts Plus 2017
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of tjoseph
Payslip Super information missing
On our payslips there is a section that has the 'Employer Super Contributions' it lists, Super Fund name, Super Number and YTD contributi...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Paul Ellis
Reckon Annual Licence is Extortion
Hi, I have just discovered that I have been tricked into purchasing an annual license, whereas I have always been on a perpetual license...
  • 2 me toos
  • 13 replies
  • Problem
  • Not a Problem
Photo of GLE
I have paid employee holiday pay without leave loading
I am using Accounts plus 2017, and have paid Annual leave but not included leave loading, how can i amend this ?
  • 1 me too
  • 4 replies
  • Question
  • Answered
Photo of tjoseph
Credit appearing for Supplier
we have a bill that we need to pay for a supplier. we pay the full amount through pay bills, and the full amount is sitting waiting in th...
  • 1 me too
  • 4 replies
  • Question
  • Answered
Photo of Di
New Item Set Up
Hi all, I am setting up a new item which we purchase and it comes as a 2 piece set which we want to sell as individual pieces. How shou...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of GLE
wages expense not appearing on Budget vs actual report (accounts plus 2017)
The amount paid in wages for the month in question shows up in the 'Budget' column, but shows 0.00 in the 'Actual' column under wages. in...
  • 1 me too
  • 3 replies
  • Problem
Photo of Gillian
is there a way to print advertising on the back of our invoices from Reckon
We would like to be able to print specials, other services provided, product updates etc on the reverse of our invoices.  Is there a way ...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Rosemary Wall
SALES ORDERS
I cannot see any where to turn on Sales Orders in Accounts Plus - I have 2017 version installed. I know it was there when we bught the pr...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Sue
ATO Integrated Client account in Reckon Accounts Premier 2018
Hi, How do I set up the ATO Integrated Client account in Reckon Accounts Premier, I have tried using a bank account as clearing account b...
  • 1 me too
  • 8 replies
  • Question
  • Answered
Photo of Tim Cross
Tax Implications Re Invoices entered
Running Accounts Plus 2017 and before end of year entered multiple invoices which were not sent until new financial year. Dates on invoic...
  • 1 me too
  • 5 replies
  • Question
  • Answered
Photo of Lorella
Can an invoice be reversed in Reckon rather than deleting it or creating an adjustment note? I know it can easily be done in MYOB
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Kaylene Kurtzer
How do I credit back annual leave for an employee in Reckon Accounts Premier Accountant Edition 2017
How do I credit back annual leave for an employee in Reckon Accounts Premier Accountant Edition 2017 (the employee used the days as RDO's...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of Jenny Sanders
How to SAVE Simplified BAS Report as it appears in QB 2010-2011 as Adobe reader
Hi all, How can I save a Simplified BAS Report BAS/IAS Export file as Adobe Type so readable QB2010-2011   I save the the report but is i...
  • 1 me too
  • 2 replies
  • Question
  • Answered