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 May 2020

Cosmicbills new Feature: Product codes of Supplier matched to multiple Chart of Accounts (RAH)
Cosmicbills lets you now map or link the Product Codes of your Supplier Bill to multiple Chart of Accounts and saved for next time . Cosmicbills is offering Free 500 PDFS to upload your bills, helping business with current economic situation Register below: https://www.reckon.com/marketplace/add-on/cosmic-bills/ Chandra :…
Hello API and Ifti i need this help urgently!!!!!
ATTENTION IFTI AND API!!! Please request following callback url for development. http://localhost:8080/index.html We will also need ClientID and SecretID. CALL ME CHANDRA Cosmicbills 0407068942
foreign currency transfers
Using Reckon Accounts Hosted I am trying to do a transfer between two foreign currency accounts (the same currency) is this possible? Or do I have to do a two transaction process so that the home currency amount can be recorded as well.
if i am a sole trader and received the jobkeeper alloawance. How do i process this as we draw from b
i am a sole trader & received the jobkeeper alloawance. How do i process this in my system (reckon Accounts Hosted) as we only take drawings from the business and dont pay ourselves a wage?
Access Required
Hi There, I need someone from Reckon Help to assist me with login access to an old Reckon Hosted account that I require to view. this account hasn't been accessed since 2015. I look forward to your helpful response. Kind Regards Michael.
I need access to an old archived account please
Hi There, I need someone to assist me with login access to an old account that I require to view. this account hasn't been accessed since 2015. thanks for your help & assistance. Michael
Employee
Hi, I'm using Reckon Hosted & I need to move a large number of items in the inventory, How can I do this without having to move them one at a time?
Jobkeeper Payroll Items & tracking by class
We track income & expenditure items by class & I cannot work out how to make this work for JobKeeper allowances (Topup, Start FNxx ). Thus when I run 'Profit & Loss Unclassified'- the figures appear there. My aim each reporting period is to have nothing on this report.
How to change a user password in Reckon Accounts Hosted
How to change a user password in Reckon Accounts Hosted Login to Reckon Accounts Hosted In the Dashboard, click on the Control Panel button. Click on Manage Users. Select the user you want to manage by clicking on the User ID link Enable / Tick the Change Password checkbox Set a new password and re-type it and click…
How to change an Inventory item to non inventory in Accounts Hosted
We run Reckon Accounts Hosted. Set up under Manufacturing & WholesaleWe do not need to use the inventory feature (was used ages ago when system first set up) and it is throwing all our accounting figures out. We want to change them from Inventory to non inventory.I have downloaded an IIF file of the items and changed it in…
How to 'Undo a Payrun'?
We are using Reckon Hosted and are in the process of setting up Reckon for Jobkeeper (commencing in May). As we have already processed our May pays, I understand that we need to undo the last payrun and add the necessary JobKeeper codes (as per the JobKeeper payments FAQs) however, I cannot find anything on how you…
jobkeeper payment received
How is the Jobkeeper payment processed once received from the ATO?
my file has locked - is there a way of unlocking it as i cannot get support today
Can someone tell me how to unlock my file? It is locked on a page trying to send an email and I cannot get the information showing to go.
JobKeeper 2nd fortnightly payment
I haven't yet received my 2nd JobKeeper payment which was suppose to be today 22 May for the 27 April - 10 May fortnight. I have received the first two payments paid on 08 May. I identified all my eligible employees through STP with the JOBKEEPER-START-FN01. I was told once we start the employee on the JobKeeper through…
EOFY what reports/files do we lodge with ATO? Just empdupe file if on hosted reckon?
EOFY what reports/files do we lodge with ATO? Just empdupe file if on hosted reckon? Is there a report that is an aggregate of all figures?

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