Important announcements for Reckon Accounts Hosted 📢

REMINDER - Reckon Accounts Hosted 2022 will be removed on October 3 ⌛
Reckon Accounts Hosted 2022 will be removed on 3 October Hi everyone, Just a friendly reminder that Reckon Accounts Hosted 2022 will be removed at 4pm (AEDT) on October 3. If you haven't already upgraded to Reckon Accounts Hosted 2023, please start planning on doing so. The 2023 edition includes STP Phase 2 functionality…
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…

Accounts Hosted

Archives for December 2015

Can I pay a bonus payment separate to my normal pay run when employees are on salary?
I am paying a Christmas bonus but want to pay it separate to the normal pay run so that the employees aren't taxed as high. How do I run a separate pay if employees are on salary?
How do I separate owners salary to staff wages to show on a P&L
Reckon Hosted
How can I delete an ABA file that shouldn't have been created in Reckon Hosted. The employee was pa
Delete ABA file
Reckon Accounts Hosted - Is there a way of tracking which user has created a particular invoice?
We have multiple users using our company file on Accounts hosted. Is there a way to see which user has created a particular invoice / Credit memo etc?
Opening Bank - Bank Statement or Balance Sheet balance amount?
Hello I am moving from MYOB to Hosted. The closing balance of bank on Balance Sheet as at 30/06/14 is -$14k. The closing balance of bank on Bank statement as at 30/06/14 is $13k. The differences are outstanding cheques/deposits of $29k/$2k respectively. The Reconciliation report from MYOB agrees, being -$14k+$29k-$2k=$13k…
Reckon freezing and not working
Hi. I have been having issues all afternoon with Reckon freezing and bumping me out of the system. I am not able to get in and view anything, create anything or pay anyone. Anyone else having these issues?
my client has entered an ATO Bill into Accounts Payable. How do I remove this please?
my client has entered an ATO Bill into Accounts Payable. How do I remove this please?
Correct leave accruals
I have been trying to set accruals and following many different opinions. Now completely confused I think I have made it worse as leave is not accruing at all and it seems now I've changed to accrue every hour by changing preferences to 1:12, it looks like YTD figures are incorrect with net pays changing in past pays! I…
Why am I getting an error message saying "The Load Balancer server is not available"?
When trying to launch Accounts 2015 R2 I get the error message "The Load Balancer server is not available"
I am getting a message "user ticket not found" and "load balance server is unavailable"
RA Hosted NZ - Showing IRD # on payslip
Hi, I'm working with a customised payslip for my client, and IRD number does not appear to be an option that we can select. Anybody got an idea how to add that to the payslips? If I add it manually then of course it attaches itself to all employees.
purchase price business
Has someone the answer on following: if you purchase a business (no GST) where/how do you enter the purchase price and stock value. created already company file in reckon hosted.
How to generate a supplier Fast Report in another currency?
I have a supplier in my AP ledger who invoices in USD so I have them set up with USD as their currency. All invoices are inputted in USD. We have had a minor dispute over the statement and I want to produce a Fast Report to show all the invoices and bill payments over the last 12 months. Is there any way I can get it to…
Voiding old credits on A/P ledger
Hi all, A previous administrator entered a duplicate credit note for a supplier (which we've already used up) on 15-Jun-2015. Can someone tell me the best, most proper way to void this, given that it's from a previous period? Thanks!
invoice sent multiple times
Hi, I'm using Reckon Hosted. Every now and then my invoices are being sent to the customer multiple times. I have not put the customer's email address in more than once, I have not pressed the email button more than once either. This very annoying and confusing for my customers. Does any one have any ideas on how to stop…

Accounts Hosted

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