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Stock return, credit request Reckon Hosted
Hello brains trust 🌞 Has Reckon Hosted introduced a feature yet where we can process a stock return with credit REQUEST. It would be great if there is a way to track open stock return/credit requests like you can track open PO's. We have trailed using a PO to track this and then voiding that PO once the credit has been…
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Reckon Payroll not accruing annual or personal leave.
Hi Just enquiring if anyone has come across an issue of reckon payroll not accruing annual and personal leave even though its set up correctly in the employee profile ? Thanks Renee
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Export super details direct
Is it a Saff file that has to be exported and what are the steps please?
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File ----> Send Forms
Morning all, We are having major issues with invoices not being sent under the File —> Send Forms option. We send out approximately 2,500+ memorised transaction about the end of the month. This is always done in single user mode, and with the option Display each mail before sending option turned off. We send them in…
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New Reckon Accounts Hosted printing page not loading for EOM Statements run
Logging into Reckon Accounts Hosted this morning, we were launched to the new updated version. I've attempted to start the End of Month process to create customer statements and have found the usual print screen no longer springboards to open a new tab with the list of statements for viewing prior to printing off. In fact,…
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Copy Paste no longer works
Hello All, Since Reckon moved to the "new platform, "the Ctrl C from another program then Ctrl V into Reckon no longer works for us. For example, Ctrl C of a customer's Purchase Order number from our job management program to Ctrl V into the Purchase Order number field in the Reckon Invoice no longer works. It will not…
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Transaction Listing by GL Code
Hi, what is the best supplier transaction report to check correct data entry. I would like the report to be sorted by : GL Account Name Eg. Repairs & Mtnce GL 4307 Date, Supplier Name, Tax ( NCG, NCF etc) , GST Amount , Amount Many thanks
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I couldn't amend long service leave setting
Accrual Rate remains 0 after saved. it should be 0.01667
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Payment Received in Customer Centre
Hi All, we have just switched to Reckon Accounts Hosted from Reckon Accounts Plus and i noticed that we can no longer see payments received as individual lines on a customers account. It used to have Tax Invoice 1234 for the amount invoiced and once we received a payment it would be the line or two above "Payment invoice…
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How to fix Reckon printer not activated error code 30 windows 11 accounts premier2023
Im doing my first lot of printing and emailing with either action this code comes up
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Please Help with the sharing of Company File
. Sharing a Company File for first time in Hosted - I followed the instructions below, the "Create Share" does not come up. I get to the Review & Share page & cannot go any further. Adobe Portable Document Format (PDF)Doc1 (new).pdfUploaded 2:30 pm99.89 KBDelete First login to Hosted, it takes you to page “Welcome to…
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Payroll item
PLEASE can we have the ability to view and edit ALL the fields on a Payroll item, ESPECIALLY the Leave formulas - we cannot get the calculation of leave to be accurately recorded in Reckon and have to keep a manually updated spreadsheet for Leave Balances and Provisions
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The ability to add a comment while entering the payroll information which also shows on the payslip
It would be useful to be able to add a comment /reason for doing something you may not normally do regarding a particular pay or pay period. There have been occasions where payslips are required for a particular purpose, more recently the government incentives, but then I am required to supply additional explanation down…
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Moved: Reconciliation Reports since new Home Screen May 2025
This discussion has been moved.
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Moved: Cashflow report doesn't match Monthly Tax detail report
This discussion has been moved.