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…

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Archives for June 2014

printer size problem printing 1/4 A4 page size
Printing from reckon on line all my pages will only print 1/4 size of A4. I am using a cannon mx895. It seems to be a problem between software and printer. I have uninstalled and reinstalled the printer twice. Reckon prints fine to all other printers and all other programs print fine from this printer. Cannon say its a…
stock taking
Can anyone shed some light on what transactions are involved after stocktake?
How do I enter in a refund from a supplier?
Surely, this is a common transaction? I have followed all the steps in Knowledgebase ID 170 and spent an eternity on the phone to Technical support and still no satisfaction. I have created a Credit, then Made a Deposit (marking the supplier) - but there is no sign of these transactions in the Pay Bills page, to clear them…
Importing General Journal IIF file - problem with GST
Hello, I am trying to import a general journal entry into Quickbooks online for my daily sales figures and I keep getting an error that the transaction is not in balance. The sum of the AMOUNT and TAXAMOUNT of the SPL lines do balance to zero. If I remove the TAXAMOUNT and add it into the total sales AMOUNT I can then…
Citrix
I have been lucky enough to be able to use Hosted online today. Fingers crossed I haven't just jinxed myself. I have a question though. Noticed this yesterday too. Citrix logs itself off, it says my session with the server has expired. Does it need to always run, or is it necessary just at the start up of the program. I've…

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