Important announcements for Reckon Accounts Hosted 📢

Upgrading to Reckon Accounts Hosted 2023 - Frequently Asked Questions ✔
Upgrading to Reckon Accounts Hosted 2023 & STP Phase 2 - FAQ's ℹ Hi everyone With the release of Reckon Accounts Hosted 2023, I've put together some key FAQ's on upgrading to the new version and STP Phase 2. Do I have to finalise the 2022/23 financial year before upgrading to Reckon Accounts Hosted 2023? Our recommendation…
STP Phase 2 Migration Assistant for Reckon Accounts Hosted ℹ
STP Phase 2 Migration Assistant ℹ Hi everyone! The new STP Phase 2 Migration Assistant is the easiest way to get your business ready for the switch to STP Phase 2. The Migration Assistant will be included in Reckon Accounts Hosted 2023 and it will step you through the employee information and payroll items you need to…
STP Phase 2 Webinar for Reckon Accounts Hosted 2023 🎥ℹ
STP Phase 2 Webinar for Reckon Accounts Hosted 2023 🎥 Hi everyone! Welcome to our webinar on STP Phase 2 for Reckon Accounts Hosted & Reckon Accounts Desktop 2023! This webinar will give you an overview of Single Touch Payroll Phase 2 along with a demo of our Migration Assistant specifically for users of our Reckon…

Accounts Hosted

Archives for April 2014

Stock running total amount shown?
I'd like to get running totals in reports like (Quickreports) of the stock for each transaction in addition to only showing the QTY handled in that transaction. For example. I have 100 units in stock and then sell 10. The Quickreport on that item would show the sale transaction of 10 units on that transaction line. But I'd…
How to import .CSV as .QIF format to Reckon Accounts
How do I import EziDebit payment transactions directly into QuickBooks Hosted from the .csv file that they send to us? every time I try it comes back with incompatible input format.
How to import tax codes when importing invoices or sales receipts
I am using an IIF file to import invoices into Accounts online and the only issue I seem to have is with recording GST. Is there a way to record the tax code against each disbursement line or the header line in the import file? Thanks for your assistance.
how do I delete a company file?
I have created a number of company files while testing hosted - how do I access the Q drive to delete them?
When I go to print i get an error saying 'the selected paper size is not supported by this printer'
When I am trying to print or email an invoice I get the error message as shown above. It has worked fine before today?
How to reset printers on Reckon Accounts Hosted
Hi There are no printers loaded on when I try to find them it comes up with error code-30. I have logged on with different computers and I am still getting the same error code. Was working okay a last week.

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