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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!
In payroll and compensation info leave details; The hours available as of 4/8/24 is (-) negative for personal and annual leave. Does it mean that no more leave left? But ''The hours used this year'' is 0:00 Does it mean they have leave available?
Our company is currently on Accrual Basis for GST hence Accounts Receivable are flowing straight through to the Bank Account before payments are being received. Thats fine as GST collected is paid in advance. But it throws out Bank balance each month. We tried changing Accounts Receivable in our Chart of Accounts to Cashā¦
This is a final call for any of our Hosted users still using Reckon Accounts Hosted 2023. The 2023 edition of Reckon Accounts HostedĀ will be removed on 13 August 2024. If you haven't already upgraded to Reckon Accounts HostedĀ 2024, we'd suggest that you do so today. The 2024 edition includes the tax tables for the 2024/25ā¦
Can we please have a Class field added to Reckon Hosted for Suppliers
Is there a way to have the memorized transactions to occur automatically without me having to look at my reminder list and manually click to have it enter the transaction? And what does Standing Order actually do in the Schedule Memorized Transaction Window?
The previous payroll person has set up the Reimbursement Allowance to employees (once a month) as a PAYROLL item under the "type" as Hourly Wage - not "other" or "allowance" so everytime i pay this item - an hour "wage" goes against their account; I've tried to edit the allowance but it won't allow me to change the PAYROLLā¦
Can someone please advise how i enter LWOP for an employee that is on a salary. Employee has taken 3 weeks off LWOP but has 2 days of annual leave available. I cant seem to enter his two days of annual leave and 3 days LWOP.
Masterpiece Time Sheet for multiple employees with Notes saving features
Hi I have recently started up new construction company, all of our workers are contractors, some charge gst and other expenses as well as their labour on itemized invoice. I have to set up super on labour only. My question is: I have followed the Legacy KB ID: 5360 discussion, on how to set this up. Some of the language isā¦
I have noticed all my Adjustment notes created this year have changed their format. This goes back more than 5 years. I have not adjusted the template which has been modified to include my company details and company logo. The adjustment notes show on the screen with the net cost, total tax and then total including GST.ā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.