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 2017

Is it possible to attach the suppliers invoice to the entered bill in Accounts Hosted?
I used Reckon for 11 years. This FY I moved to xero but I'm finding a couple of things not to my liking after using it. I'd like to move back to Reckon but I've fallen in love with the ability to attach the suppliers bill to the entered bill in xero. Can it be done in Accounts Hosted or Accounts Premier Contractor edition?
how can I apply a supplier credit if the supplier has no unpaid invoices
I need to make a payment to an 'umbrella' company who manage payments for multiple suppliers. I have received a credit from one of the suppliers but they have no unpaid invoices that I can apply the credit against. The umbrella company has applied the credit at their end. How can I process the credit as being applied to my…
WHICH VERSION IS NEWER 7.5 or 07/08
Receipting problem - Reckon Accounts Premier accountant edition 2016
A customer paid an invoice in full & i receipted as such, but when I look at the debtor screen, it shows a random amount outstanding still. The balance total is correct however! I tried to delete the payment and redo it, but I still get the same result - anyone any ideas how to fix or why it's doing this?
sales reciepts not tranfering to the reconcile page
I enter my sales reciepts but when I go to reconcile the account they don't appear on that page.Accounts plus 2015
Are traveller tax tables available?
ATO have introduced new tax scales for working holiday visa holders effective 1/1/2017. It also requires employers to issue two PAYG Statements for employees who have worked in both periods. Is anything being doe to address these two issues, i.e. new tax rates AND dual PAYG Statements?
error code 14528 02412
hi I am trying to send an email and i get the above error code and the program shuts down. Hence I can't send clients invoices. Please help Sandi
Customize Invoice Templates?
I am currently trialling both Reckon one and Reckon Accounts. My biggest problem at the moment is that in Reckon Accounts I was able to totally customize an invoice template to my exact liking but I don't seem to be able to the same in Reckon one. Is it me missing something or are there many more limitations in Reckon one…
Reckon 2013 Accounts Faulted When Started. !szFileBuffer.empty(). Please Help Urgent. Cheers
!szFileBuffer.empty()
RDO accrual on all 'paid' hours
Hi...we work in a business with RDO accruals. Our RDO is setup to accrue for all 'paid' hours - this has been including RDO accrual on annual & personal leave...and whilst on an RDO. Help with understanding the practicalities in Reckon would be much appreciated....thank you.
GL for Tax payable is very different from Tax Detail Report
Does anyone know why the Tax Detail / Summary reports show a very different GST owing amount from the Tax Payable Account? I have downloaded to excel and only added the GST Paid and Collected amounts and this varies vastly from the report amounts.
2009 printing issue
hi, i have 2009/2010 edition, been working fine but recently when you hit the print preview or print button, it does nothing
!szFileBufferempty()
Please help We have reckon accounts plus 16 I used on 19/1/17 with no issues Tried to open today and it comes up with !szFilebufferempty() and then another message saying unrecoverable error and Error code 1951574066 Please help
Restore the correct quickbooks version to reckon
Hello everyone, I used Quickbooks Enterprise 2016 version. I want to move to reckon software, can you guide me which version suitable to restore my data from Quickbooks. Thanks, DORO
How do I set up an existing bank loan?
I have an existing loan that has never been entered correctly - the whole P&I amount has been put in as an interest expense every month, and there is no reflection of the liability at all in the balance sheet. I'd like to draw a line in the sand at say January 1st and enter the repayments correctly from then on, and…

Reckon Accounts (Desktop)

Discussion List