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 November 2019

print unpaid invoices only on statement
Hi can hosted print unpaid invoices only on statements?
How do you set up a tax exempt employee reimbursement, i-e chanisaw allowance in reckon payroll
reckon accounts hosted offline
Hi I found an answer to my question from 4 years ago so I am not sure if it's still applicable, so I am asking again. I am just wondering if there is a way to use Reckon Accounts Hosted offline. My internet is sometimes so slow it takes up to one minute to print an invoice. Any suggestions please?
New invoice numbers are changing to single digits every time I log in
I have noticed in the last 2 weeks when I generate a new invoice after the first log in for the day the invoice number does not follow on from the previous numbers eg 9445, it autofills with "4" or "5" . Any ideas? very annoying
Payment allocation problem
I enter a bill at the end of a quarter where the commissions received does not cover the costs so it means there is no commission payment for the month and will hold over until the next month. The bill entered is a mix of income and expenses which leaves an amount owed to be paid to the supplier. This gets allocated when…
reckon Accounts Hosted not connecting?
Reckon Hosted not connecting. After entering password and hitting Enter I get the red dots of death and "Please wait a moment" for about 20 seconds. Then they disappear - but it doesn't log in
Import IIF file failure
I am trying to import an IIF file (Items from an existing database / company) into a new company database. Exports OK but cannot import - get a message saying ... The Taxable setting in the tax code for NCG has been changed. This cannot be imported. Import then fails.
Opening .QBW file in Quickbooks 2007/08 shows message that software needs to be updated to the lates
1. Opening the .QBW file in Reckon Accounts Enterprise 2019 R2PGave me the following error 2. I downloaded and installed the trial version of Quickbooks 2007/08 (from here) and tried opening the same file in there, but it gave me this errorI could not find any way on how to upgrade this version to the latest release, I…
HOW TO ADD PAYMENT NUMBER ON EMPLOYEE PAYSLIPS
How do you add a Payment Number on Employee Payslips that are paid as a Batch through Oneline Banking Section?
how do I display company ABN on payslips
I can see TFN on payslip but not ABN How can I include? Fair Work list ABN as must be displayed on payslip
Billable Time and Cost Report
Is there a report I can run that shows both the billable hours and the corresponding billable rate to show a total of how much the customer owes for time before we invoice them? I can only find reports that show the number of hours each employee worked per job but not the billable rates attached to their employee cards. I…
Uploading files to accounts hosted
I am new to using Reckon Accounts Hosted. Am I correct in understanding invoices etc can be uploaded and stored in Reckon? Can they be attached to the created bill somehow?
reckon hosted stp
I have been submitting payrun files via Reckon Hosted STP for ages now, the ATO keeps rejecting my New Payrun files with error messages, but when I submit an update event for the same payrun, it goes through fine. Any suggestions?
uploading of file fails at 4%
I am new to Reckon hosted - trying to upload a Reckon file (accounts Prem) to Hosted and it keeps failing around 4%
Does Reckon Accounts Hosted provide an option to use multi-factor authentication?
Does Reckon Accounts Hosted support multi-factor authentication? If not, why not, and are there any plans to introduce this?

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