Important announcements for Reckon Accounts Desktop

🚨 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…
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…
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 June 2014

Discrepancy on Reportable Super on Employment Summary
I have just installed Premier 14/15. I am in the process of doing payment summaries for employees. One employment summary does not have the right reportable super on the payment summary, but it is right on P&L and payroll summary. It is only a small amount difference. I cannot seem to find where the discrepancy lies. Can…
how do i print the completed entry for stocktake
i have just entered stocktake adjustments through adjust quantity on hand, and want a printout of what I have done to check my entry. where do I get that printout
QuickBooks 2013 - Show Invoice # in Subject Line when Emailed
please tell me how to do it?
Can I search for fields on Invoice Reckon 2014
I have amended my invoices to show an option for Job location. I did this by amended the invoice under additional customisation and changed the other header title to display the title Location. Now I need to be able to search for invoices based on what is input in to this field. Is this possible ? I can't seem to find a…
cannot open attachments
Hi I have transferred my Documents to a new partition and appear to have lost the link between 'attachments' and '.QDF' file - hence I am unable to view attachments. I have nearly 1000 attachment files under Attach in the Quicken folder but they will not open. I have been backing up to .rkn files which I now will change to…
upgrade to Accounting plus
we just bought Accounting accounting 2014 and we want to upgrade it to Accounting Plus 2014. what we have to do?
upgrade to Accounting plus
we just bought Accounting accounting 2014 and we want to upgrade it to Accounting Plus 2014. what we have to do?
Lost price History after restore from previous date.
I have a recently restored from backup, everything appears to be working except I've noticed the prices for share and the associated price history is missing. I've tried the following to resolve the problem * Download quotes. * Manually Add Quote When I try to "Edit Price History" all the histor for some shares are blank,…
Inventory part
Hi I installed Accounting Accounting version when I want to add new item there is no ((Inventory Part)) in drop down menu.
How do I write off a bad debt, what entries do I pass?
What barcode scanner is compatible with Advantage Reckon Accounts Premier 2014
What barcode scanner is compatible with Advantage Reckon Accounts Premier 2014
Is there a limit to the number of times I can download Payroll V23?
Have made an error downloading into wrong computer need to uninstall and re download a third time
Reversing wages that have been recorded, chaning to Director's drawings
Wages have been recorded incorrectly. Should have been against drawings. How do I reverse wages?
What are the PAYG tax codes in Reckon Accounts Payroll?
There is nothing in the help file to tell us the meaning of the rather cryptic tax codes for PAYG in payroll. I know what codes 1-3 mean, but below that they are a mystery. I have foreign nationals who should not be paying the Medicare levy, but I can't find an appropriate code.
Travel allowance repayments
We use payroll to direct deposit travel allowance into employee's bank account. Sometimes, when an event is called off they need to repay the allowance. How do we record this to make sure that at the end of the year the INB Payment Summaries correctly report the total allowances an employee receives?

Reckon Accounts (Desktop)

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