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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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Ozedi have advised they are discontinuing the portal service from February 2026, which I use for sending the saff file. I only pay two employees into the same SMSF which will not continue past June 2026 as I am closing the company down. Q1: Does anyone else use the Ozedi portal for saff file sending? Q2: If so, are you…
Why oh why oh why does Reckon shut down every time I click on another screen etc…those of you who have this issue will know what I mean and how frustrating it is. It is driving me insane signing in constantly because I have been away for 30 seconds doing something else. Does Reckon think I sign in there and don't do…
I am receipting payments in and I am unable to tab across the fields. Is there a fix for this.
I can type in my user name and password, but when it comes up with the login to the actual company file, the keyboard won’t come up to enable me to type in the password.
I have one company file and I am the only user. When I opened my company this morning I seem to be missing data from the last week or so. I have no idea how this has happened overnight? Missing transactions such as bills entered, purchase orders, invoices and quotes and bills paid. Any insights much appreciated
I just had very informative help from Deepak Gupta. He was very patient with this 72 year old member, and got a problem of my own making, sorted quickly. Thanks Liz
Hello. I am trying to create a credit note for a customer. When trying to save the credit note it says "You cannot record a negative adjustment note". Use the Create Invoices window. When using the Create Invoices window it says "You cannot record a negative tax invoice. Use the Create Adjustment Notes/Refunds window.…
This discussion was created from comments split from: 'Remember Me' changes to Reckon Accounts Hosted login.
HI, Ive noticed that this week that when I log into Reckon, it says report searching and eventually comes up with the Company Snapshot (which I have not set on my log in) and when I process anything - invoice, supplier invoice, even payroll - it say working, then says "report searching - why is this? I have not changed any…
Our customers need to make a deposit of $200 before we can submit works. We create an invoice and then apply the $200 payment to the invoice. If the works come to the total of being under $200 the difference is refunded. For the works a new invoice is completed and then the deposit is deducted of the amount. The issue Im…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.