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!
If I only processed a one day missed payment for an employee, do I still need to process STP for this pay?
Today when i try to print an invoice/estimate - it is downloading the document first & then opening as a seperate PDF file, to then print - is there a setting changed that i don't know about? I have used FIREFOX browser for along time.
I want to get a list of which of my customers are on which price level and I cant find a way to do this. Is there a way to get a customer list which shows what price level they are on?
I have never noticed this before but in the Tax payable register a due date is displayed totally different to the date on the transaction I have no terms setup, and the name Rent has no terms attached to it. In this file it started happening on October 2021 but in another file it started many years earlier It doesn't causeā¦
screen frozen when emailing pay cheques
HI All We are trying to share a company file with another user. each time we select the user and click next, we get the error message " unexpected error" it then removes all the users that had access to the share file. Tthe users we are adding are under a difference licence number, I have done this several times before andā¦
Is it is possible to send automatic reminders to clients for overdue invoices. Once an invoice becomes overdue, can reckon automatically resend the invoice with a reminder that it is overdue?
Hi, I am receiving this error every time I try to tick an invoice to receive a payment against in the Rec Payments window. The only work around is for me to manually enter the amount of the invoice in the 'amount' section. I can no longer just tick the invoice or this msg pops up. There is no amount that I am applying so Iā¦
I've done a 'pay bill' entry as a direct debit payment method instead of bank online. As I need to create an ABA file to upload to the bank, is there any way of reversing this?
Hi there, Here is what i would like to do and i want to see if Reckon is capable, Each month we send out monthly invoices of the same amount to our clients. Currently these are memorized and each month i change the invoicing period (June to July) and then manually send out to each customer. Is there a way for reckon toā¦
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.
