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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!
I opened a file in 2024 version and after reading a few discussions I expected to see a message confirming the new Super rate of 11.5 However I did not receive a message and the rate had not changed
Hi, We have a huge file and the only way to upgrade each year is via a portable file. This year I have tried a number of times and I got this error - Syntax Error Near '-' on line 1. What do I do please? Thanks
I am ready to upgrade to the 2024 version but cannot switch to Single User Mode as I keep getting the message: You cannot switch to single-user mode as eInvoicing has the company file open. How can I get eInvoicing to close the company file - I cannot see any Instructions or option to do that.
In July 2023, I accidently uploaded the same batch twice. How do I correct this : - Will STP year end Finalisation fix this error or do I need to do something else
Processing our first payrun for the new year and according to the "What's New" article from Reckon, there should be a prompt that appears when opening theĀ Employee/Payroll CentreĀ orĀ Pay Employees asking whether I want to increase the SG rate. There was no such prompt so I went in and manually updated each Super payrollā¦
Does the holiday hours showing on a balance sheet mean that that is the hours owed to the employee
Im using accounts hosted - i completed my STP finalisation; i did the payroll sumary report; but it's saying i should have done a EOFY compliance report also - 2023-2024 - in the video - i logged into the portal where I go to lodge stp's, but there is no top bar or option menu to click on to do this report? i'm confused.
I am trying to reconcile my summaries before having to process new payroll on Monday 1 July. The unusued holiday pay is not appearing on my payroll summaries gross wages. The tax is calculating correctly but gross wages does not include the amount of pay which has been paid to ex- employees. I set this up as a payroll itemā¦
How to revoke your existing MFA from your account There may be times where you need to change the current MFA source that is enabled on your account. For example, changing the phone number that your MFA codes are delivered to by SMS, or changing the authenticator app when upgrading your phone, or even changing your MFAā¦
Gross wages on the Payroll totals report doesn't match the PAYG Payment Summary print out. Difference is Annual and Personal Leave. It appears something has changed and these payroll items are now showing as "Leave- Other Paid Leave (O)". Was there a reason these were changed in an update? I do not process the payroll butā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.