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 February 2016

Anybody using Reckon Hosted for a European business
Is anybody using the Reckon Hosted to run a European based business? I like how Reckon uses the Sales Orders to invoices function to see outstanding orders I know I can set up the different VAT rates and by using the foreign currency options I reckon it can be done. Does anybody have any feedback. The QBonline just doesn't…
Cant connect to host today. nice timing for sending out statements.
How do you tie PayPal and Reckon Online so that PayPay talks to Reckon and generates the tax invoice
How do you work with PayPal and Reckon Hosted online. I want PayPal to generate the Tax invoice, send it to QB and then have QB reconcile the PayPal account so that they balance. Is there any way to do this?
Exchange Gain and Loss on Rounding Difference
Good morning all! I finally managed to get my NZ GST codes working, thanks to the help line. The problem is, now all my NZD transactions are now appearing in the P&L as Exchange Gain/Loss. How do I fix this??
Catching up on old reconciling whats the easiest way??
Hi there i have just taken on managing a friend's bookwork on Reckon accounts. Im just learning this program so would love any help! 1- he is up to date with tax returns etc so thats fine. but hasnt reconciled on the program since 2011!!! he has entered in all transactions so he's up too date with that. 2 - do i have to…
How do you export a report for a customer , there purchased parts as a pricelsit ?
How do you export a report for a customer , there purchased parts as a pricelsit ?
Payslips
I have paid workers holiday, sick leave, etc over the year and now on every payslip all these items pop up with a nil. How do I get did of them to just show what is being paid for the week, eg basic wage and travel allowance. One pay slip takes two pages because holiday, sick leave, public holiday, overtime 1.5, overtime…
Hosted - Company file cannot be closed
Just wondering if anyone has come across this problem in Hosted. See below message that I receive when I go to close/logoff - Not sure if I should force a shutdown or not ;) Thanks in advance
Employee Vanishes in Payroll
This hasn't happened to me before. When I did payroll this morning, one of my employees completely vanished from the list. He's there in Employee Center but once I get into payroll, he's gone. It didn't happen last week when I was doing payroll. Is it a common error?
tabs on BAS form
Why when I click on the BAS tabs (eg G1) the space isnt auto filling. I have had work before but it isnt this quarter.
Connection has been lost
We use Reckon Hosted and share it between myself and my employer. Today, he was using it on his computer and he asked if I had accidentally logged on via my computer because the following message popped up. He was forced to abort and lose unsaved work. There is no other option than to abort. Does anyone know why this…
Why is the date the same 27/11/2016 when I reconcile? but i am reconciling December 2015
Every time i rec the date is 27/11/2016 but all reports are correct with the correct date and balance ? I am over this
Why is there a 'difference' when I reconcile?
I am trying to reconcile however I keep ending up with a large "difference". The "opening balance", "closing balance", "deposits" and "withdrawals" exactly match what's on my statement. I am using ?Reckon Accounts 2015 R2. ?Thanks in advance.
Customising an Invoice template in Hosted
I’m still a newbie with Reckon and I'm trying to set up an invoice template in Hosted for a mechanical r&m business. In the invoice header they require A/c #, Speedo reading, Make of vehicle, Model of vehicle, Engine #, Rego #. The A/c # is ok. For the Speedo reading I’m using the ‘FOB’ field. For the Make I’m using the…
Tracking profit on "events" where the customer is not the only entity invoiced
Issue: For one of my clients, we want to track income and expenses against an “event”, and I had started to use Reckon’s Customer:Job structure for this as I’ve used it successfully in other environments. However, I’ve realised that it won’t always work – the reason being that the Customer:Job structure is tied to the…

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