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 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 to ensure your…
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…

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Archives for October 2016

My download button isn't working
I'm using Reckon Hosted and I have exported a csv file. My download button is now not working for me to retreive the file. Upload works but not download. This happened to a colleague also and then eventually came right. Any ideas on how to get this to work again? Much appreciated
Manually increase PAYG for one employee
I have one employee who received a small pay rise earlier in the year which pushed him into a higher tax bracket and triggered a massive HELP bill. To avoid this happening in future, the employee wants me to "take out" more tax from his pay each fortnight. How can I do this without having to manually type over the tax…
Payslip template as good as useless
I have spent the best part of 4hrs with a slow slow hosted connection trying to work out how to get around how to enter manually an address on a payslip. Client does commission and the staff want to know what property the commission is for, do you think there is anything in Reckon hosted that will work? No? I tried…
Consignment Stock
We are a distributor and are placing stock on consignment with our customers. What is the best way to handle this so that we know our total stock position and also where all the goods are located.
How often should you download data file on Reckon Hosted to back up to local computer?
How can I display a tax liability report for NZ GST?
We are running Reckon Hosted in Multicurrency, home currency AUD but we have a handful of transactions each quarter in NZD.
I accidently paid a Super Guarantee payment twice in June. The ATO advised that this second payment
I accidently paid a Super Guarantee payment twice in June. The ATO advised that this second payment can be used to cover future SG payments for up to 12 mths. How do I allocate that payment to current and future SG liabilities?
"Defined Field" - How can I find what customised report[s] is using it?
"Defined Field" - How can I find what customised report is using it, without looking into the 319 customised reports ? I want to REMOVE it so it is available for a new field. Reckon Hosted. Customer > Edit > Additional Info.
UDA construction suite.
I've just started using reckon and I'm looking at a construction Managment software that integrates with reckon called UDA construction suite. Does anyone have experience setting this up?
Is there a priting problem? I'm running Reckon Accounts Hosted Edition 2016 and it wont generate the
Is there a priting problem? I'm running Reckon Accounts Hosted Edition 2016 and since last week when i go to print it wont generate the PDF to print?
Generation of Job IDs
Hi community, we are currently trying to streamline and consolidate our processes on Reckon Accounts Online and as part of this we are looking into the generation of Job IDs. These seem to be generated by Reckon Accounts like 'job-n' in a customer specific count. What we would like to have is a global unique counter (that…
Why aren't Super Funds ABN showing in my SAFF report?
Why aren't Super Funds ABN showing in my SAFF report? I have entered their ABN in the supplier list info. H-e-l-p as this is frustrating.
Line of Credit - bank data feed
I have set-up a line-of-credit account as a liability so that it's correctly reflected in my balance sheet. However, I have a bank feed set-up for this account and there appears to be noway to attach a bank feed to a liability account. I'm a bit confused.
Paying GST
I am paying of GST liability with a credit card. I can't use the MANAGE TAX option as iet will only allow payment form bank accounts. When I create a journal entry, it gives the tax account the code NCF and I need it to be blank. How can I remove the tax code so I can correctly record the transaction?
My Accountant can't see my 'Upload' folder
I uploaded several documents (mostly PDF) and I can view and download them from the 'Upload' folder on the Q drive. I have also moved these documenst to a new folder in the 'Upload' folder. These docs now reside in Q: Upload> 2016_Docs, Happy so far! However, my Accountant - who has shared access to our company file -…

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