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 2016

Trying to export Super Fund Name and Number
Hi all, I can't seem to export the super data in the Employee Reports. I've ticked the fields to export in "Modify Report" but they come out blank. Is there another report I can use?
Currency Problems with NZD
Hi all, I have major currency problems with NZD (only just recently set up multi-currency). As you can see from this screen shot, I have an adjustment note worth NZD250.00, but when applied to the invoice, it's converted to NZD315.20 which is throwing out the balance. I've checked my currency list - NZD exchange rate is…
Reckon Accounts Hosted - GovConnect: AUSkey in the Cloud
Check out our video to learn how to configure Hosted GovConnect to use the Australian Tax Office's (ATO) Cloud software Authentication & Authorisation requirements. https://www.youtube.com/watch?v=gXjGE7oXUuw
Reckon Accounts Premier 2015 Error Code: 1365816751
Hello, I am running Reckon Accounts Premier 2015 and keep receiving Error Code: 1365816751 when editing in the 'Items and services' screen (Inventory). Sometimes it comes up straight away, sometimes I can edit some inventory items and then it will crash. Doesn't seem to have a favourite type of product, part type,…
My Templates have corrupted when I upgrade Reckon Accounts (eg. Older Desktop version to Accounts Ho
Hi Jason, Now I have issues with columns and font and text positioning the list goes on. It would be very long winded to describe what is happening. So I downloaded jing so I can show you. Please see my screen capture video http://screencast.com/t/yFAhTZJ1p05 I will start a new thread on this just thought you might be…
Need to print a list of items in assemblys
Right her goes. I am using Hosted. I have a number of assembly items created, these items use multiple other inventory items to build the assembly item. But when I build the assembly item in QuickBooks, all it does is change my inventory levels to show that I have used stock to build the assembly item which increases its…
ITEM LIST COLUMNS KEEPS CHANGING WIDTH!!!
Using Hosted Every time I edit an item/part when I click ok it takes me back to my item list, but my columns keep changing size. So I find myself making them wider to read them but as soon as I goto edit item and then back to item list the columns have changed again and are too narrow to read... I "Reckon" this is a bit of…
I have a payroll deduction that has a GST component to be paid. How do I track this and create a lia
Is there a way to know how long a certain user is logged in ( active working) during a specific tim
Is there a way to find out which employee created an invoice or an adjustment note in Reckon?
Hosted Launches, but doesn't progress to files
Hosted 2015 launches but goes to black screen, and doesn't present login option for company file, has the copy option box/case (not sure what its called) in the top corner.
Process Backpay
An employee filled in his timesheet incorrectly and now I owe him pay for an extra 4 hours. How do I process his backpay? I am using Accounts Hosted
BAS submission after changes from Auskey to Software ID
Just letting people know that I attempted to submit my BAS yesterday and had a few problems. I'm guessing it is related to the new software ID. If the company information you have in Reckon doesn't match up with exactly what is listed on the ATO portal, it will cause an error. I had the error come up and contacted Reckon,…
Single Purchae Order for Multiple Sales Orders
Hello, Is there a way if I create say 3 different sales orders, but all items are required from the same supplier to have one purchase order created without re typing everything? Thanks in advance
Supplier center - Set up tax code
When I set up a new supplier, I choose" S" in the "tax code" tab. The opening balance increase accordingly. This is not what I want. I want to make the "tax code" blank, so that the opening balance of this supplier does not change.

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