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 March 2016

Hi I have a Quickbooks plus 2009-10 and one of my files I can't open it
Hi I have a Quickbooks plus 2009-10 and one of my files I can't open it but I can open other files. I got a message said an error occured when Quickbooks tried to access company file...........error code (-6000, -80). I copied the file to external hard drive and I tried to open it on my laptop and I got this message…
Excel format issues when exporting from Reckon
I am using Reckon Accounts Premier Manufacturing and Wholesaling Edition When I export reports from Reckon to Excel the format (eg dates) looks ok but it isn't actually an Excel recognised date format which means I can't sort unless I manually go into each cell and hit ENTER. That is fine for 50 lines but not so for 2000.…
can we import all the transactions i.e. invoices from a supplier. like an excel or csv file, can we
Hi Reckon community, i am brand new here. Just wanted to know if there is an option in Reckon, we can import all the transactions i.e. invoices generated from a supplier. like all the invoices are given in an excel or csv file, can we import them in to quick books.Thanks in Advance Kind Regards kranthi
manufactured inventory
Multiple Inventory accounts in Balance Sheet?I am using Reckon Accounts Premier Manufacturing and Wholesaling Edition and want to know if it is possible to have different balance sheet accounts for different inventory classes. We have raw materials, components (raw materials turned into a finished good which may also then…
How do I create a price level for other charges in Reckon Accounts Premier 2014
I am using Reckon Accounts Premier 2014 and would like to set up price levels. I have turned price levels on in Preferences but when I go to Price Level List --> New, not all of my items show up. Most items we use are under the "Other Charges" type and these are the ones I can't see. Is it not possible to set price levels…
Moving from Reckon Accounts Premier to Reckon Accounts Personal Plus
Just wondering if it is possible to use a data file that is currently being used in Reckon Accounts Premier: Accountant Edition 2015 in Reckon Accounts Personal Plus 2015?
I am running Accounts Premier 2015, and want to know if deleting old p/orders that have been partly
I am running Reckon Accounts Premier 2015, and want to know if deleting outdated purchase orders that have been partly received will affect any reporting?
Force close user session
I am in a multi-user environment, 4 users, Mac desktops, and we login to a Windows Server to run Reckon Accounts Premier Edition. Two of the users are part-timers who work on different days. Despite reminders, they occasionally forget to close Reckon Accounts so it's left running on their Windows remote desktop session.…
Printing Payment Vouchers
Is there any features in Enterprise Accounts 2015 to customize and print the payment vouchers? I am not able to figure it out.
Vendor Aging Report by Class
I would like to report that in Recon accounts enterprise version, when we try to print the account payable aging or open payable report by class, it is only bringing out the on account payments and journal entries recorded in each vendor accounts. The bills are completely omitted.
Easter 2016 Operating Hours & Support
Hi everyone, Easter 2016 is right around the corner and hopefully you’ll be taking a well-deserved break over the long weekend. If you’re planning on being a busy bunny and catching up on work, we’ve got you covered with support over Easter. Please see below for info on operating hours for our phone based support teams…
Preferred Method of Sending Invoices Reckon Accounts 2015l
Hi I am using Reckon Accounts Premier 2015 (Desktop) and I am successfully sending selected customers invoices. As we have many customers we are gradually moving to email all invoices to customers I a lacking some confidence in the send method. For an email account customer I have selected the Preferred Send Form Method to…
Printer not activated, error code -30 Reckon EasyStart 2015
Hello, looking some help. I have recently installed EasyStart 15 and cannot save PDFs or email invoices/receipts. I get message 'printer not activated error -30' Reckon Accounts V4 PDF Converter is sitting in my devices but am unsure why it has not been activated. Shouldn't this have been automatic when installing…
emailing from accounts easy start 2013
Hi i am trying to email invoices from accounts easy start 2013 and it keeps saying Quickbooks unable to find defult mail provider in windows registry??? Please help as i need to be able to email
Payroll Rounding
Hi There can anyone point me in the direction of how to round gross pay to even dollars when the hourly rate cant be changed to more than 2 decimal points

Reckon Accounts (Desktop)

Discussion List