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)

This category is for conversations related to all versions of Reckon Accounts Business (Desktop)

How do I add an account in Accounts Personal?
* Click the Add Account button * Choose the type of account you'd like to create and click the Next button Note: In this guide we are creating a Bank Account as an example. Whilst the setup process is similar for each type of account, the images you see next may differ slightly depending on the type of account you are…
How do I set up users in Accounts Business?
Open the Users and Roles window* Select company from the top toolbar menu * Highlight Users * Select Set Up Users and Roles Add a new user* Click the New button * Type in a new user name (we suggest the first name) * Assign a unique password (optional) * Confirm unique password (if applicable) Designate specific roles and…
How do I email invoices using Accounts Business?
There are a couple of different ways that you can email invoices when using Accounts Business: Send a single invoice* Open the invoice you'd like to email * Click the Email button at the top of the window The following window will open with the invoice attached as a PDF document. You can also edit the information that will…
How do I navigate the Accounts Business homepage?
The Accounts Business homepage has been designed to help you to complete your tasks quickly and efficiently. That being said, not everyone works the same way, so we've created a few different ways to navigate the homepage that allows you to choose the method that works best for you: Flowchart We find this to be the most…
How do I add customers in Accounts Business?
* Hover your mouse over Customers and select Customer Centre * Click the New Customer & Job button and select ?New Customer * Enter your customers contact details. When you're done, click OK Need more help? Start your own conversation!
How do I add suppliers in Accounts Business?
* Hover your mouse over Suppliers and select Supplier Centre * Click the New Supplier button * Enter your supplier's contact details. When you're done, click OK Need more help? Start your own conversation!
How do I add items in Accounts Business?
* Hover your mouse over Lists and select Item List * Click the Item button and select ?New * Enter the items details. When you're done click ?OK Need more help? Start your own conversation!
Another Compelling Reason I would Choose Reckon Accounts over MYOB
The reporting functionality is much more flexible in Reckon Accounts and because there is no need to rollover the year end the time period for reporting is so great. The restricted functionality in MYOB is always causing me frustration. ?
Why can’t I Save to PDF or Email with Accounts Business?
If you have problems when trying to save as a PDF or when emailing from Accounts Business, try assigning the QuickBooks V4 PDF Converter to its own printer port. Close Accounts Business and delete the printer files QBPRINT.QBP and wpr.ini. If you need help just follow the guide here:…
How do I terminate an employee in Accounts Business?
For a basic guide please see below: 1. Process last normal pay 2. Calculate the additional payments and associated taxes 3. Process additional payments (appropriate payroll items may need to be created) 4. Terminate the employee in Reckon Accounts Business 5. Where applicable, process any Eligible Termination Payments…

Reckon Accounts (Desktop)

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