Important announcements for Reckon Accounts Desktop

Upgrading to Reckon Accounts Desktop 2023 - Frequently Asked Questions ✔
Upgrading to Reckon Accounts Desktop 2023 & STP Phase 2 - FAQ's ℹ Hi everyone With the release of Reckon Accounts Desktop 2023, I've put together some key FAQ's on upgrading to the new version and STP Phase 2. When is Reckon Accounts Desktop 2023 releasing? Reckon Accounts 2023 Desktop is out now! Your 2023 download is…
🚨 IMPORTANT info for Reckon Accounts 2023 Desktop - Bug Fixes ✅
Important update for Reckon Accounts 2023 Desktop Reckon Accounts 2023 has been updated with a new release which includes includes fixes for the following issues that some users have been experiencing. ✅ FIXED - The issue where one or more employees are missing in the STP file causing the STP error - Payee Record Count…
STP Phase 2 Migration Assistant for Reckon Accounts Desktop 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 Desktop 2023 and it will step you through the employee information and payroll items you need to…

Reckon Accounts (Desktop)

Archives for January 2014

Why is the last quarter BAS payment to ATO showing up on the following quarter Tax Detail Report?
I paid the tax for the previous quarter, created the payment to ATO and the account as tax payable to reduce my tax liability. then when I print the tax detail report for the next quarter, this payment is coming up under purchases. I've entered as NCF. this figure then reduces the tax payable figure.
Is there an online Accounts Business and how can I transfer from old to new?
Our small family run plumbing business has been using Reckon Accounts Accouting for Samll business for a number of years and are currently using 2013 version. The program in on my laptop and I create invoices and reconcile. My sister in law pays all the bills. She has to log in remotely to use Quickbooks which is a problem…
Past Due Fields on Statement - Is there a field for 1 to infinity days?
Past Due Fields on Statement - Is there a field for 1 to infinity days? These are the following fields I have on my statement: Current 1-30 days past due 31-60 days past due 61-90 days past due Over 90 days past due I have a created a field saying "Overdue please pay now" which would mean from 1 day overdue to infinity, or…
Why does Accounts Business crash while reconciling my Credit Card account? Other problems follow.
Has anyone else experienced these: 1. Open recent company only shows the current one, despite the number of previous companies set >1 (I have got two) 2. Using QB sets the system default printer to QuickBooks PDF converter 3. Program hangs on reconcile credit card. Killing program then restarting all appears OK with…
How do I set up time in lieu
I would like to setup Time In Lieu as a Other Leave. So as to record when an employee accrues time in lieu and when that time in lieu is taken giving them a balance on the payslip and in the Payroll records. What is the best practice of using the other leave fields in Reckon accounts for this purpose. thanks, Judy.
Why is the wrong amout of tax being taken out of wages?
What do I do to correct a 'Duplicate list elements" error message?
On Rebuilding my data I have received a message saying that I have duplicate list elements. Do I need to delete these or ignore this message?
How do I manually change the TAX AMT?
Basic - First Timer - Entering bill, want to manually change TAX AMT I have set my account correctly as a NON Capital Purchase and have asked for the item to be taxed and it is correctly taxing my items I am entering, but i have come across one bill where the company has taxed me 2 cents more then it should of. Is there a…
Why does Home & Business lock up when printing an invoice to PDF?
Im using window 7 64bit. When I try to print an invoice to PDF for emailing the machine hangs, requiring a reboot. I have checked that the conversion printer is installed and changed it from LPT1 to print to file. I have wasted the morning on this and this feature is the only reason I upgraded. Please help.
Why can't Reckon Premier 2013 save a pdf to a NAS Drive
We have Reckons Accounts Premier 2013 installed on 4 computers in a peer to peer network. The company database sits on one of those computers. All others read from that computer. We also have a Seagate Network Attached Storage drive (S Drive). The issue we have is when we try to save an invoice as PDF and save it to the S…
How do I correct a 'Quicken Failed to install - Exit Code: 30' error?
Bought new desktop. Trying to install on new computer as the old will be gifted to the kids. It goes through the install process but I then get an error title "Quicken failed to install - Exit Code: 30". Running windows 8. Have Reckon PersonalPlus 2013. Any ideas?
How can I open 2 company files at once?
We are using Enterprise 2013 and wonder if we can open 2 company files at once.
Why can't the admin user log into the Business Premier company file?
admin user cannot log in gets error code 1365821780 on reckon premier professional
How can I apply both a 'fixed rate' and 'per item' Price Level for a customer?
Reckon Accounts Enterprise: Manufacturing and Wholesale edition 2013 I'm trying to set up price levels for certain parts and subitems. Say we sell specially trained bees and wasps and have subitems set up for both (subitem: 'bees' & subitem: 'wasps')... For bees we want pricing to be discount based (which is already set…
Why do I get the error (-6073, -816) when accessing files on Windows Server?
I have followed and checked all the steps given in the KB article 3626 but still get the above-mentioned error. Any help would be appreciated.

Reckon Accounts (Desktop)

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