Important announcements for Reckon Accounts Hosted 📢

Reckon Accounts Hosted 2023 & STP Phase 2 Info 📢
Reckon Accounts Hosted 2023 & STP Phase 2 Update ℹ Hi everyone! We're really excited to announce that Reckon Accounts Hosted 2023 will be released during the week commencing 12 June 2023. This release contains new features such as Single Touch Payroll (STP) Phase 2 and the STP Phase 2 Migration Assistant as well as updates…
STP Phase 2 Masterclass with Clayton Oates - Don't miss these webinars! 💡💻
Single Touch Payroll Phase 2 Masterclass Webinar by Clayton Oates 💻 Hi everyone! We're really excited to invite you to register for the 'Single Touch Payroll Phase 2 (STP2)' webinar, hosted by Reckon & presented by Reckon Accredited Trainer Clayton Oates from QA Business. This special Masterclass will get you up to speed…
Single Touch Payroll Phase 2 - Overview & Getting Prepared 📝
Single Touch Payroll Phase 2 - OverviewSTP Phase 2 is the next step in the Single Touch Payroll journey and will see Australian businesses reporting additional information to the ATO in each pay run. All Reckon payroll software is currently deferred from STP Phase 2 requirements until 30 June 2023. Our teams are currently…

Accounts Hosted

Archives for March 2016

I have several companies,When i click on all my customer names in one company only, there a no trans
No customer transactions show up under any of my customers in my data base
Job cost detail report - Descriptions
Our situation is that when we run a Job cost report the Description field is extracted from descriptions entered via Bills. The descriptions field in the Job Cost Report appears to be only showing 100 characters whereas the Bills descriptions can show a lot more. I realise the workaround is to restrict the Bills…
All good Logged in
Reckon Accounts Hosted - Login Issue 18 March - RESOLVED
Hi everyone, We are aware that a number of customers are experiencing issues accessing Reckon Accounts Hosted this morning. Our teams are currently investigating the cause of the problem as we speak and further updates will be provided here. I sincerely apologise for the frustration and inconvenience caused this morning.…
Editing Hosted Employee Super Details
I have just added a new employee in Hosted with their Super Details. When I process their pay the Super contribution is added to the Gross Taxable pay. I have compared their Super Details with other Employees but can't find any difference and it only happens to the new employees pay ?
Accrual GST on Balance Sheet to Cash Basis on GST 101
I'm on Reckon hosted and have the above reconciliation set up by my consultant but does not balance. I enter the AP, AR and gst control figures from the balance sheet .Where should I start to look? Thanks
After log in, grey screen & can't open company files
When I log into Reckon and launch accounts the connecting/connected screen appears, I get taken to Reckon Accounts Hosted Edition 2015 screen. I have access to file, edit, view, lists etc but the rest of the screen is blank/grey. I've tried File > Open existing company but this does not work. Still the blank/grey screen.…
NUMLOCK KEYPAD NOT WORKING WITHIN RECKON ONLY. ONLY TOP NUMERALS.
NUMLOCK keypad not working with Reckon. Anywhere else it's fine. Only top row of numbers on keyboard working. Any ideas??
Hosted Super Reports Slow
My Payroll manager is having problems with very slow Super reporting. It says its building the report and sits on 0% for 20mins, the screen fades and when you click it says not responding, left it a bit longer then it pops up. He has trouble every time with the Super reports freezing - is this normal? And what can he try?…
Reckon Accounts Hosted - Cash Refund from a Supplier
https://www.youtube.com/watch?v=uksWet84niw Receiving an Cash Refund from a Supplier Sometimes you’ll receive a cash refund from a Supplier For example, we will receive a refund as compensation for poor workmanship – say $100 (a fraction of the original payment) First check the original bill and get the key information,…
Supplier Payment Method
When I pay a supplier it comes up with write cheque and won't let me change to online payment
how do i account for supplier settlement discounts when paying a supplier
how do i account for supplier settlement discounts when paying a supplier
How many new supplier need to be created for employee's super?
Hello, this is my first time try to export the super data from Reckon then lodge it into NAB clearing house. I understand a new supplier need to be created and the related super should be added into the payroll list. It confused me that how many new supplier should I create? I made a phone call for Reckon technical…
Logged in to a black screen. Not sure what to do. Help please...
Working in Multicurrency mode
I buy 90% of my stock in US dollars but sell in AU Dollars. Is Multicurrency good and easy to use ? Currenly we have to enter a foreign exchange correction everytime we pay for goods from overseas, otherwise our Profit and Loss reporting is all wrong. My bookkeeper is now suggesting I re-enter all my stock in 'approximate'…

Upcoming Events

STP Phase 2 Masterclass with Clayton Oates - WEBINAR 📹💻
Single Touch Payroll Phase 2 Masterclass Webinar by Clayton Oates 💻 Hi everyone! We're really excited to to register to attend the 'Single Touch Payroll Phase 2 (STP2)' webinar, hosted by Reckon & presented by Reckon Accredited Trainer Clayton Oates from QA Business. This special Masterclass will get up to speed on what’s…
STP Phase 2 Masterclass with Clayton Oates - WEBINAR 📹💻
Single Touch Payroll Phase 2 Masterclass Webinar by Clayton Oates 💻 Hi everyone! We're really excited to to register to attend the 'Single Touch Payroll Phase 2 (STP2)' webinar, hosted by Reckon & presented by Reckon Accredited Trainer Clayton Oates from QA Business. This special Masterclass will get up to speed on what’s…

Accounts Hosted

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