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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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Do you have an idea for a feature in Reckon Accounts Hosted? We've love to hear it! You can create new feature requests or vote for existing ideas here.
Hi Hoping someone can solve a mystery for me. Our company has multiple hosted users and multiple company files. We recently shared a company file so that I could use it through my hosted log in. I logged in at the same time a colleague was in the company file (she was logged in through her hosted user log in). We were in…
Hi Community Sam very kindly responded to my question recently. I was asking Sam about increasing the number of characters in the bill reference no area in hosted. He said there is currently up to 20 characters. I was just entering a bill and I put the invoice number in and it wouldn't fit. I counted the number of…
Hi all Just a quick reminder from our earlier announcement that we'll be performing a quick bit of work tonight to add the updated tax table information for STSL which takes effect tomorrow, 24 September 2025. The maintenance period will occur tonight from 10:00PM (AEST) and is expected to be completed within a couple of…
Further to my query about linking a third party product to Reckon, I was asked by the third party support person to set up another owner with access to Reckon's Identity Server in Hosted. We were having problems connecting with xxxxxxxx-1. This is his message: A crucial step I completely forgot about when setting a new…
My client updated Reckon Hosted to 2025 and now cannot communicate to Shopify via their webninja app. We have done everything webninja requested. I had to create a new Reckon Hosted owner to reconnect the webninja connector to Reckon but it still will not send anything from Reckon to Shopify. I am advised by the client…
I have Item Code in the most left column and Description in next column. Description wraps lines but the Item Code does not - Is there a way to make the Item Code wrap? ours is generally short so don't want to make the column too wide, but there are a few longer ones that are clipped
How do you set up the new super requirements in export super
How do you delete a STP entry that has already been submitted
Hello, My accountant has let me know that all supplier balances are organized, and they should reflect a 0 balance. However, when I generate the Supplier Balance summary report, it shows -41664.13.When I check the suppliers, they all display a negative balance. This suggests that payments have been made without entering…
I am trying to create a report for Purchases showing not just the amount due after GST, but the Amount Due and paid including GST. So far I have ran a Tax Detail Report (Cash Net) which close but I can only get the amount showing after GST, does anyone know what else I can modify to get this?
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.