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 October 2022

MAPI 483 Error
This discussion was created from comments split from: Email instability with Accounts 2020 R2, Win 10 and Outlook 2016.
Account Access
I cannot get into my account with my ID
Hi, I'm using Reckon accounts Plus 2022 and it's my first time lodging a BAS.
I was previously using Quickbooks - a very old version. How do I print a Summary report that shows income at the top and expenses separately. I've only been able to do a report in date order with income and expenses mixed in together. Also, I'm not very tech savvy LOL so will need an easy explanation please
Report expenses with a negative value.
Hello, I am using Reckon Accounts Enterprise: Manufacturing and Wholesale Edition 2022. I am wondering if there is a way to generate a P&L report that displays expenses with a negative value? Would help alot with the reporting efficiently to the expectations we must adhere to by our parent company.
Rental Expenses
how to get the rental expenses from Jan - Sep 2022 from the system?
Quickbooks 2008/09 Installation Issue
Hi, I have been using an old version of Quickbooks and recently had to purchase a new desktop. My new desktop does not have a CD Drive. I have retained the old harddrive in my new desktop and I can locate my previous install on Local Disk (E) Program Files (x86) and the qbw.ini file saved in Local Disk (E) public public…
Annual Salary - How to record Annual Leave & Personal Leave hours taken?
Hello Reckon Community. For an employee on an Annual Salary, how do I record all hours taken as leave? Thank you.
ASSEMBLY BUILDS WITH VARIABLE ITEMS ?
hi just wondering if other community members do assembly builds from items that can be variable and how they handle that? We build an assembly from a product that can vary due to atmospherics, temp etc. We currently do a stock take of the product used for the build and then from sales reports work out how many assemblies…
Rounding Up Incorrectly in Accounts Plus 2022
Hi, Wondering if anyone has a solution I am finding that when I am processing invoices at times the amounts are rounded up incorrectly. This happens only when I want a percentage of the full price ( eg 0.5) If I correct this manually it will change the the PRICE column often increasing the amount or changing price to…
Printer not activated error code -30
Please advise how to fix this issue. Deleting the qbp and wpr files as per your article does not work.
Terminated employee who owes hours
Hi We had a new employee that was off sick for a week. I paid her in advance for sick pay then on 8:30 Sunday night by text she quit!!! Now she owes us money! Good luck with getting paid I know but my question is I need to put a reverse pay slip through to take out the super that I have paid. I cant work out how to do…
Items
I have de-registered for GST (in Australia), and I now need to change my item codes in QuickBooks to reflect GST-Free sales and services. If I change my item codes, will this change all of my historical data?.....or will it just change the invoices that I create from now on?
Aligning data in columns
How can I realign the data with in a column specifically in my item list to be either right,left or centered.

Reckon Accounts (Desktop)

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