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The ATOās Small Business Superannuation Clearing House (SBSCH) will close onĀ 30 June 2026. If you currently rely on this service to pay employee super, youāll need to move to a new clearing house before this date to stay compliant. To support you through the change,Ā Reckon has partnered with Colonial First StateĀ to offerā¦
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. š» Browser permissions After logging into the new Reckon Accounts Hosted platform, you'll beā¦
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 š 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 thatā¦
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I've starting playing with using Inventory Assembly for a carton of products that has various set items within it. I was hoping that when I then added that InvAss item to a Sales Order, it would pull through to show the individual items on the Inventory on Sales Order But this doesnt seem to be the case? Does this onlyā¦
Hi. I need to reverse 2 pay runs which have already done STP lodgements. As I canāt enter negative pay cheques in Reckon and then send those for STP which would balance out the incorrect pay runs, how can I reverse these correctly in Reckon Accounts Hosted and STP. Thank you.
I have created a new pay item for Employer Super contribution but the only option in Tax Tracking is Salary Sacrifice Super which Reckon Support told me to use. I've done a dummy pay run and it is allocated to salary sacrifice and added to W1 which is clearly incorrect. How do I link the item to RESC reporting? When Iā¦
Can you please tell me how to run an audit report on employee profile data to see who has made changes to information and rates?
I am trying to make a quote, but we don't need to qty column. We simply need to show how much each line item will be as a per hour, or per day amount is. The qty column seems fixed and I don't know how to change it to be the per hour/per day column. Is it at all possible? Thank you.
Is there anywhere you can add a note for the Item Lists? I know there is a description, but I don't want to add it there as that comes out on the invoice. Our prices increase each year and some are by CPI and others are as per a contract. I want to be able to put a note to say something along the lines of 'rate hasā¦
Cannot connect to RAH this morning.
When my consultant set me up I've used the spreadsheet to reconcile the GST from the reports in Reckon Hosted. It rarely balances, so it drives me mad. Entering the amounts from the B/Sheet into excel recon, i.e., GST control, Debtors, Creditors & GST 101, last month the difference between this was only $12 (great)! Afterā¦
I'm having trouble locating the means of either reprinting or re-emailing the PAYG payment summary for closed financial years to an employee
I am confused about whether to tick the 'I purchase this assembly item from a supplier' under Inventory Assembly Item. We buy inventory parts from one supplier which we then use to build assembly items. My first thought is not to select this option since we do not purchase the built up assembly item from the supplier, justā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.