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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!
Hello, Just about to do my first pay run for the financial year using the new system and I have 1 employee out of 13 that is having an extra $80 in Tax taken from their pay. Nothing has been changed and I have gone through their Master file to see if anything has been added (i.e.: student loan, extra tax etc.) and it isā¦
Hi, How would I set up Payroll Tax & Workcover percentages from payroll to record these extra costs into Job Costing. Any suggestions on how? Cheers Karina
I'm trying to fix a payment that was done the wrong way back a few months. At the bottom of the customer payment screen it shows I have an available credit to use which is what I need to do to fix this problem, but when I click on credit box the credit isn't sitting there for me to tick. I've tried numerous things whichā¦
i am trying to access a business file online as i have startted doing their books but i can not for the life of me find out how to do this - i have been on the phone with reckon and they cant even find my account that i set up - i have never had so many issues just trying to get into a program ever no a good start
Good morning community, I have an employee that has an injury (not work related) and they have exhausted all of their personal leave and have approx 20 hours in arrears. If taking personal leave without pay, how is this recorded in payroll or do I only pay for the hours worked. Thanks
Hi, I don't need to pay State Payroll Tax, should I leave the State Payroll Tax box ticked in the item or untick the box? Thanks
Problem 27,303! I have a Labour Hire Company client who has his own Reckon Hosted programme to which I am connected. He sets his employees up, sends me their hours, I do their pays and do the relevant reporting, etc. It has now come to light that in the last financial year, he had 5 employees that he set up as workingā¦
Looking for some advice - i found this from a previous post regarding PAYG tax settings However, just checking whether I should choose the code 4-NoTFNn No Tax File Number Non Resident . I have a WHM who has provided me with his Tax File Number but he is already working for another employer on a two week roster and twoā¦
I have two company files upgraded one and forgot to upgrade the other 2023 has now disappeared what can i do.
Hi I am having trouble getting rid of an error message on my submission list so I can finalise my year. The error has occurred due to duplicate dates I am guessing. Can anyone help how do I fix this, I have tried changing the dates in reckon hosted but no luck.
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.