Best Of

I am using Reckon Accounts hosted and it has been lagging for the past two days. Tech support tells me that there is an issue with a high usage on the server and they are trying to fix it. Cannot give me an eta as to when this will be fixed. What is going on ???. End of financial year this is a big inconvenience to the company. Anyone else having issues ??

I agree with your approach regarding reconciliations, Shaz. Perhaps i go a bit overboard, but my reconciliations are between payroll and the general ledger, then against STP records and finally against the Annual Payment Summaries. It is only then that I submit my final year STP file.

John L G

There is a simpler way

1 create report in reckon

2 email report (in excel) to whoever is going to work on the report

My experience is that this works well for most reports - not 100% as once in a blue moon the exported file displays a value rather than a formula (but on the odd instance this occurs - it is highlighted)

PS Also, using this method means that you do not have to save the report in the Q Drive