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Hi everyone, Whether youāre new to Reckon Accounts Hosted or a seasoned veteran, weād highly recommend checking out this info on how your sessions work after logging in to the Reckon Accounts Hosted service. What is a session? When you login and launch your Reckon Accounts Hosted file, you connect to our servers and startā¦
Multi-Factor Authentication (MFA) on your Hosted account has become mandatory on 15 May 2024 and you will be MFA challenged once in a 24 hour period per device when logging in. Don't worry though, setting up MFA for Reckon Accounts Hosted is really easy! š 1ļøā£ Login to Reckon Accounts Hosted. If you haven't setup MFA yet,ā¦
Follow the steps below to create a backup file with complete verification. With your company data file open in the Reckon Accounts software. 1. Click on theĀ FileĀ menu >Ā Save Copy or Backup 2. Select theĀ Backup copyĀ optionĀ and thenĀ click theĀ NextĀ button 3. In theĀ Save Backup: MethodĀ screen, click on theĀ OptionsĀ button 4. Inā¦
As part of a regular data file maintenance routine, you may need to use theĀ Rebuild DataĀ function. 1. Click on the menu sequence,Ā File > Utilities > Rebuild data Click theĀ OKĀ button when you see either one of these dialog windows If you see the Save Backup: Method screen, click the Options button. If you see the "Saveā¦
As part of a data file maintenance routine, you may need to use theĀ Verify DataĀ function. When you have a large data file, this process can take more than 10 minutes, in some situations it can take hours. Be prepared for this and do not initiate this process in the middle of your workday unless necessary. 1. Click on theā¦
The Reckon Accounts Hosted team has put together a really helpful guide on best practices that will help you get the best experience from your Reckon Accounts Hosted software. Check it out below!
Hi I have just had an employee resubmit their tax file declaration after working with company for 1 year. They previously had selected to Claim to the Tax Free threshold. They no longer wish to claim this as they have another job in addition to working with us. I know that I just need to update Reckon from 2- TFT to nowā¦
I'm using Reckon Hosted. For the last two weeks I have created some "Bank Online" payments on Friday 10/01/25 to pay bills, for inclusion in a Friday payment run. I texted my boss to process the file normally he will create the ABA file and uploaded to the bank However he told me he couldn't find the transaction andā¦
I see previous discussion on this problem hs closed. However, I still have an issue. I backed up my (Microsoft) Authenticator app on old phone and then restored it on new phone. All Microsoft accounts were restored, but none of the 3rd party apps, eg. RAH. Now I have to check the old phone every time I log in to RAH.ā¦
I would like to have just one line in the Payslip like "Salary - 38 hours) but I would like to keep all the time sheet entries as they are going to different jobs. Is this possible in Reckon Hosted? Thanks Gitta
Hi Team, Could you please advise how I can add a scanned .jpg document with an invoice when emailing to a customer? I tried adding the scanned document I saved on the desktop to the invoice I was trying to email but I can't see the document in the drop down list when I opened the desktop icon. I see a yellow folder, aā¦
Hi I know you add wages, leave loading & super in the calcs for 'record salary accrual at year end' general journal. Should the entry be just one total or should you enter the super amount on a separate line (both debit & credit)? Thanks Debbie
Hi, the payroll item, unpaid leave, is not showing on the payslip when an employee takes unpaid leave. I want the employee to see how much unpaid leave they have taken in the pay period. AND, if possible, how much unpaid leave they have taken YTD.
Morning All I am doing payroll adjustments in todays payroll. I have an employee who worked on two annual leave days. He was paid annual leave, so now need to do adjustment in his payrun to bring these two days back in and pay him for working. Can I do an adjustment in the payrun to bring these back in as he didn't useā¦
Hi, We pay an occasional bonus and it's a separate entry to the normal pay run. Therefore, it shouldn't accrue any leave, but it does. Is there a way to turn this function off? I know I can click each person's pay item to say not to accrue leave, but I was hoping for a kind of 'one stop shop' to turn it off when it's justā¦
Good Morning Is there a general outage or just me this morning? Thank you Emma
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
