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Importing customer remittances into Reckon Accounts Hosted
Hello, We have remittance advices for clients in csv files. Can we import these into Reckon and then allocate the payments against customer invoices? Cheers Gina
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WEBINAR - Making your books tax ready with Clayton Oates (Reckon Accounts & Reckon Accounts Hosted)
WEBINAR: Making your books tax ready with Clayton Oates (Reckon Accounts & Reckon Accounts Hosted) Now that end of year is over its time to make sure your books are tax ready before delivering to your Accountant. Register now to attend the Making your Books Tax Ready Webinar on Tuesday 6 September at 9.30am (AEST). Hosted…
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Professional Partner
What is the process to move from an accredited partner to a professional partner?
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Cash Sale Receipting IIF File
Hi Although the IIF imports are old technology, does anyone still import their cash receipts using it and would be prepared to share their template?
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Invoicing client's with mark up on products purchased
Hi I am new to Reckon Hosted. I understand how to invoice client's however I am unsure how to add purchased products to the invoice and include a markup on the cost price. Can someone please assist?
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TPAR REPORTING to ATO FAILURE MESSAGE
Hi, I have run the report in the Taxable payments wizard and have fixed all of the errors identified by Reckon Accounts Hosted. I export the report and then import into ATO portal. Upon Validation, the test fails with message: Line 22. The file contains non-ASCII characters. To lodge a file electronically you must first…
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IIF File Import
We are trying to link our rostering system with Reckon for invoicing. Importing files is pretty hit and miss. I have only had success with a file containing 2 invoices. Is there a limit on the size of files that can be imported? Uploads fine - click on Import IIF file - it states that it has been uploaded but invoices do…
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⌛ Less than a week left for the Reckon Accounts/Hosted 2022 Survey.. Don't miss your chance to win!⌛
Reckon Accounts 2022 Survey.. closing soon! Don't miss your chance to win! Hi everyone, Just a quick reminder that there is less than one week left for the Reckon Accounts/Reckon Accounts Hosted survey! Don't miss your chance to win a $1000 prepaid Eftpos gift card! Check out the post linked below for all the info…
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Invoices
Hi, I recently upgraded from Quickbooks 2002 to Reckon Accounts 2022. However our name, address, ABN do no appear on any invoices that I do. I am not very technical, so will need step by step instructions on what to do and where to find the appropriate tabs etc. please LOL, thanks
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Login question
I am trialing Reckon Accounts Hosted having been a long term user of Accounts Desktop Premier. I intend to have 2 licences. However, i have noted that if I am logged in to the company file as a full access user and somebody else uses the Hosted login on another computer they bump me off and automatically have high level…
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Bank Data on Hosted
Hi I am having trouble logging my client into the Reckon Portal with their same login to hosted The community help says to login with Hosted username and Password. I have been trying with her actual login details and its says I have been logged out, but I can still log into Hosted with the same same user and password. I am…
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can't get the link for the survey to work for australia!
I was unable to open the link on the mail screen of Reclon Hoasted for the Australian survey. can someone forward the link to open the survey?
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Tax Code list
First time question, so please forgive it being a dumb question. I was looking at the Tax Code List and noticed that the taxable column is ticked for ALL codes even CAF - Capital Acquisitions (GST Free) and NCF - No Capital Acquisitions (GST Free). Is this correct?
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W2 SHOWING NEGATIVE AMOUNT ON SIMPLIFIED BAS
Hello everyone Need HELP all of a sudden Simplified BAS is showing a Negative Number. Nothing has changed in my File for the last 15 years. All Payroll Reports, Payroll Summaries, Payslips all show the Correct figures.
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Meeting not accruing leave.
I have a client who wishes to pay employees for a meeting but not have the time accrue on holiday or personal leave. Not sure how to set up.