What's New - Reckon Accounts 2022 R1

Reckon Accounts 2022 R1 is released and available for NZ users (Desktop & Hosted) and AU users (Desktop).

Reckon Accounts Hosted for AU is generally released in late June to include tax & budget updates.
For NZ Users, a new Payroll integration with PaySauce will replace payroll functionality in Reckon Accounts from the 2022/23 financial year onwards.

Reckon Accounts 2022 R1 contains exciting new features and enhancements requested by our customers, as well as bug fixes.


New features

Remittance Advice retains the last used template

The Remittance advice will now remember the last used template after printing or emailing.


The Links functionality added last year has been expanded to the following transaction types:

  • Sales Orders
  • Estimates
  • Transfers
  • Deposits


Send Forms window added with 'Remove All' button

A 'Remove All' button is added to the Send Forms window allowing users to quickly clear and remove all outstanding forms to be emailed without being sent.


Compliance update (AU)

Employer email address is now mandatory for STP lodgement

The Employer's email address is now required to be present during STP Lodgement.

Without the email address, the STP file cannot be exported from Reckon Accounts.

To set up the Email ID:

  1. Go to Company > Company Information...
  2. Enter the Email address


State payroll threshold update

Victoria

The Payroll Tax Threshold for Victoria is updated to $700K and 4.85%


Resolved bugs

Email Service Connection issues with "Hotmail/Outlook.com.au" webmail

The email settings for Hotmail/Outlook has been updated to a new SMTP server with a new Port and Server Name.


Overlapping text when creating a backup within an Accountant's copy file

The Note label on the Save File:Type window above "Options" button was adjusted.


'Files not found' error when opening or launching Forms

The following error affected Reckon Accounts 2021 - Manufacturing and Wholesale Edition when launching the following:

  1. Customer return materials Authorisation form
  2. Non-Comforting Material Report
  3. Damaged goods log

This has been resolved.


Large window size for Non-Inventory items when editing

When editing a Non-inventory type item, the window is very large and out of the window frame whereas other Item types are fine. This has been resolved.


Job Costing Centre redirect is not working

The issue affects Reckon Accounts Premier: Contractor Edition 2021 when opening the Job Costing Centre but the browser does not launch. This has been resolved


"Page not found" on the link of "ATO Guide To Depreciation"

ATO has updated the URL to a new redirect link. This has been updated.


'Adobe Acrobat not detected' when trying to print GST 101 report

The issue occurs when the Adobe reader installed is a 64-bit version. This has been resolved to be detected.


SDK changes

The changes below apply to third-party integration providers.

Added <IsTaxIncluded> for Bill Credit

The Reckon Accounts SDK now allows sending of Gross amounts to Bill Credit transactions.

Supported request
  1. Add
  2. Query

Resolved SDK bugs

The Add request issues were fixed for the following transactions:

  1. Sales receipts
  2. Adjustment notes
  3. Estimates
  4. Sales orders
  5. Purchase Order
  6. Bill

    Need more help?
    Ask the Reckon Community at: https://community.reckon.com/categories/accountshosted
    Or Log a Support Ticket: https://www.reckon.com/au/support/

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