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We're super excited to let you know access to Colonial First State's FirstChoice Employer Super Clearing House is now available for Reckon Accounts Hosted customers! As a reminder, Reckon has partnered with Colonial First State (CFS) to give Reckon Accounts customers free access to the FirstChoice Employer Super Clearing…
Reckon Accounts Hosted is upgrading to a new platform experience! We're progressively releasing the new platform to small groups of users so you may have upgraded already 🙂 If you haven't, don't worry we're aiming to have all users on the new platform by the end of May. As part of this upgrade, the floating toolbar that…
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Do you have an idea for a feature in Reckon Accounts Hosted? We've love to hear it! You can create new feature requests or vote for existing ideas here.
I am after a 1 page document and attach an example of what we are after. The issue re this report is that it does not show multiple pay rates for any given day or pay type. What is does display is the last rate used which is a little misleading. How to create a summary page (1) which includes the breakdown for each day?…
We have three users of our hosted account. One of the users is not a manager but needs full access to the records including Invoices and Estimates. However! He does not need access to any of the employee information or billing info. Is there any way I can limit his accessibility and viewing? He is currently listed as an…
Is there a way to pay mutiple billls and for them to show as separate lines in the accounts, and not as a single payment.
Hi, I am totally frustrated with Reckon Accounts Hosted. I login and within 1 minute it locks up and then disconnects and reconnects itself. This is happening constantly. For example, I am logged in now and have been for 15 minutes and it has disconnect and reconnected at least 6 times in the time frame. It is a nightmare.…
I'm hoping someone can help me here! The LSL accruals for each employee is being affected by overtime hours. For some reason the overtime hours are being dumped in the 'LSL hours taken' field and then reducing the LSL hours available. This is then also affecting the LSL AAccrual total in the enter pays screen. I've checked…
In all those 15 + years I use Reckon I have never seen this till today: The Tax Detail Report Cash Net shows a total amount for November which includes an Invoice issued on 28 November and partially paid on 5 December. The Cash Tax Report is correct. How can I fix this? See attached.…
I am using Reckon Accounts Home & Business. I would like to use Reckon Accounts Hosted but I cannot find how to manually enter bank transactions like I do with Reckon home & business. Where is this screen? I do not want to bank feed or import. Just enter bank transactions one at a time like I currently do with Reckon…
I'm really struggling with Hosted today. Just doing a preview of payslip before I email them and the YTD column is blank and the YTD totals at bottom are showing as zero.
Accounts hosted will not connect this morning…it just continues with the "connecting" page but will not connect.I have try restarting etc. What is the problem ?
I exported the file using super export, saved it as a csv file, uploaded to Australian Super and got a wrong file format error. Would appreciate any help. I realise some of the details within the file may be incorrect but I had to start somewhere and the incorrect file format is confusing me
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
