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 November 2014

we wish to transfer everything to a new laptop which has no disc drive. am i able to downlo
We have Reckon accounts Pro 2013 and we wish to transfer everything to a new laptop which has no disc drive. am i able to download the program from the internet and if so where can i find it? we also have windows 8.1 which i understand can create some problems. we need to get the company up and running on the new computer…
Clearing partially paid Supplier Bills
I have suppliers within pay bills that show balances still owing even though they are showing fully paid within the register. Under the supplier centre the bill is only showing partially paid but when I delete and re-enter it doesn't clear this amount. How can I clear this remaining balance?
I can't email I just get MAPI error code 80040154 (340) at line 947 in sendemail.cpp) outlook 2013
I can't email from reckon 2014 I just get MAPI error code 80040154 (340) at line 947 in sendemail.cpp) I have my outlook 2013 open and synced to my gmail but error message still comes
A/R history with age of payments
a report that shows how long customers took to pay invoices?
Customer Notes
Hi there everyone.. I have just come across an anomaly that I was not aware of, When trying to enter more information into a customer's ‘notes’ on Reckon Accounts Hosted (I also tried Desk top)...would not let me. After deleting a few extra lines I was ‘allowed to’ but only a few. I copied all the current notes into Word…
Overpaid supplier invoice - process refund from supplier
A staff member overpaid a supplier invoice. The supplier invoice was for $130, and the staff member performed a EFT of $1300. I have since got the supplier to refund the difference of $1170 into our bank account, but unsure how to process this. Additionally, when the payment was recorded in Reckon, the staff member…
I have recently been having troubling emailing statements only through Reckon Plus 2014
Hi, I have recently been having troubling emailing statements only through Reckon Plus 2014. It takes a really long time or it won't send at all. I am emailing statements in a bulk amount (around 70) at a time. I tried emailing 3 or 4 at a time the next day and they send. However some statements when sent are coming back…
Invoice Template -
Is there a way to change the invoice template so we can show the net, GST and total in three columns?
Batch Invoice creation
Using Reckon Acs Desktop 2014 Is Reckon going to develop a quick way to create multiple (hundreds of) invoices for Billing Groups ?. I understand Intuit Quickbooks has had this for a long while ?
payroll report which shows hours worked per week and $ paid what report do i use
i need to produce a report from payroll which shows hours worked per week and $ paid per employee, what report do i use
Tracking of tax on expenses does not work on EasyStart. How can I fix this?
GST Tax Code amendment
Hi, we are using Pro 2013 in very basic format. We need to amend the GST Tax Code to use for sales AND purchases ... need advice ....
Tried to reconcile; want to get out and start again because the start date was wrong. How do I do
Error 20 emailing invoices, on Windows 8 with quickbooks plus 2011/12
Hi, I get an error 20 when trying to email my invoices out. This never happened prior but have now install QuickBooks Plus 2011/12 onto my new computer that is running Windows 8. Version in V303. Any help would be much appreciated as I can't send out my invoices? Thanks in advance.
Reckon Accounts 2014 Install - 1603 error
EDIT: Looks like pasting the log breaks your text parser, I've removed the log data. Is there a way to attach a text file? I'm attempting to install Accounts 2014 on a Windows Server 2008R2 machine for testing however the Reckon Accounts installations keeps getting interrupted with an error. We currently have Accounts 2013…

Reckon Accounts (Desktop)

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