The power of desktop accounting. The magic of the cloud. Conversations about Reckon Accounts Hosted can be found here.
It looks like you're new here. Sign in or register to get started.
Hi everyone! Reckon Accounts Hosted will be undergoing a short period of planned maintenance late on Saturday night, 29 March 2025. Maintenance will commence late Saturday night/Sunday morning between: 10:00PM to 2:00AM (AEDT) Saturday 29 March 2025 12:00AM to 4:00AM (NZDT) Sunday 30 March 2025 ā Ā IMPORTANT ā Thisā¦
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!
Help, I've got my customised payslip looking almost great. I can see how to change the header on the Description Labels but want to make changes to the Data field for Description. Ideally I want to remove the "Current" Super to the Footer where I have the Super details (including YTD). Is there a way to edit the Dataā¦
Hello, I heard that Reckon may offer a service to cleanup a company file by reducing the number of years data held in the file, merging the data into a new file. Can someone please check and advise if this is possible. And if yes, provide contact details for me. Thanks :)
I have a 5 user licence. I already have 3 people accessing the file. The Accountant has requested login (which I have approved) and has said he already has an UserID number to access Reckon files. How do I add him as a user to our file without creating a new User ID?
This artilce, work around 2 point 4 https://help.reckon.com/article/6e1pbelnij-kba-5623-leave-amount-is-incorrect-in-the-payslips-although-it-is-correct-in-the-employee-s-record Enter payroll year to date values and current leave accrued. How do I enter the YTD values for the staff member
Hi all, I am chasing a report that shows PO numbers for each job. So I basically need a list of Purchase Orders that we have raised for each job. I can find all details on the 'Item actual Cost' report however when I modify this report it doesn't show up our PO number. When I select 'PO#' the column remains blank. Any helpā¦
Hello brains trust. We have employed our first Working Holiday Visa employee on a Subclass 417 Visa. We are not a registered WHV company. When setting up the employee, am I correct to click the income type as WHM and use Tax Code 3-NonRes. The employee has a TFN. Just wanting to confirm I have the correct set up. Manyā¦
Hi, Does Reckon Hosted have a demo company that can be loaded when you are in a trial of the product? Thanks
I'm fairly new to Reckon and have not needed to use the Accounts Payable features before now. Normally we receive an invoice and pay it directly with "Write Cheque". In this instance I've been issued with a statement from a supplier that contains a number of invoices and credits. I've entered the invoices using Enter Billsā¦
Hi there - I'm new to reckon. A customer that rents a property off us had 2x invoices due but paid for some expenses on their side for maintainance of the property. Instead of us reimbursing (which would have been easier for me!) they paid their invoices, less what we owe them for reimbursement. I'm struggling to work outā¦
ATO Messages The following error messages have been returned from the ATO and need to be reviewed. You may need to make changes in your accounting product before submitting again. Error message A text character must be one of the following: A to Z a to z 0 to 9 ! @ $ % & * ( ) - _ = [ ] ; : ' " , . ? / or a space character.
You could get a $100 voucher each month just by participating in the Community!
Looking for a little extra help? Check out our Reckon Accounts Hosted help guides for solutions to common errors and issues
Looking for specialist accounting or tax advice? Browse accountants, bookkeepers and other consultants who are certified in using Reckon products!
Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.
Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.