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The ATO’s Small Business Superannuation Clearing House (SBSCH) will close on 30 June 2026. If you currently rely on this service to pay employee super, you’ll need to move to a new clearing house before this date to stay compliant. To support you through the change, Reckon has partnered with Colonial First State to offer…
Reckon Accounts Hosted has been upgraded to a new platform experience and we're really excited for you to start using it! We've put together some helpful tips in getting started with Reckon Accounts Hosted new experience below. 💻 Browser permissions After logging into the new Reckon Accounts Hosted platform, you'll be…
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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Hi Team, I Can't print the Purchase supplier detail report , there some major supplier details are completely missing. which is available in Supplier Quick Report. Thanks if anyone can help
Have paid a bill of 145.1 with a direct debit, but it is continually showing the amount paid as 144.12, no matter what i try. Why is it doing this?
Morning, An employee of a client has called questioning the amount of reportable super on his Income Statement per the ATO. The amount reported to the ATO is the same as Type R in Reckon STP, but the amount listed as Type L is the full amount accrued and paid for the financial year? My questions are: Why are they reporting…
Hi i have noticed the since the 25th of September that I have no new transactions showing up in fast coding for both accounts I use, they are both setup through Yodlee, ( I think as mine are not Commbank Biz accounts I can’t setup the other way. I have re authenticated my login numerous times, it is showing as active, but…
[info callout] ISSUE RESOLVED. CLICK HERE FOR LATEST UPDATE Hi everyone We've received reports from some Reckon Accounts Hosted users of issue with logging in and accessing Hosted. Initial observations show that users are being directed to a page like the below example. We've flagged this with our team and are kicking off…
Th figures on my BAS calculation sheet are incorrect. The figure owing at the bottom is correct The G1 and G11 are not as I have manually added the figures up.
This discussion was created from comments split from: Missing logo image on printed invoices after upgrading 🖼️🖨️.
Salary Sacrifice Reporting needs to be fixed so that we don't have to do work arounds to make it balance to the EOFY numbers.
Is anyone else experiencing long delays with online banking opening in Reckon Hosted? Currently waiting longer than 10 minutes.
I have started creating new inventory items and inventory assembly items but have left out entering the stock on hand figure at the time of creating these items. I now want to enter the on hand amount but it is not allowing me to record this through the edit item function. What should I do? Is the only way to record the…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.