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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!
Is it possible to have an inventory item which consists of several inventory parts within the bill of materials and add another inventory item (also made up of several inventory parts) to the original assembly item. Thanks
First timer here ;) I have run the job profitability report for one specific job and it is showing an amount of $134,789.28 at Act.Cost. It should be $269,578.55 which is the amount of the bills receipted for this job. It is only showing exactly half the amount. The strange thing is that the Sales Order for this same jobā¦
I have issue with Leave Accrual Report. I followed instruction to reset the Leave Accrual and Rebuild the file but there is no luck. Now I want to create NEW Employee profile and start the correct Leave Accrual from 01 Oct 24. Could you please advise me how to "Deactivate the old employee record and exclude it from paymentā¦
hi all. I am in a big dilema. Feeling sick over dilema. We had a business which has only operated for minimally for the last 2 year. I had bookeepers looking after the books prior to our āretirementā date. Because books are now minimal, iāve been doing them. The business account was reconciled up to June 30 this year noā¦
Hi all. I just got a new phone and the authenticator app hasnt copied over with Reckon and Xero added. I don't know the 6 digit recovery code and dont wont to keep guessing and get locked out. Any help appreciated. Jay
We have had a new employee start. I have changed the user details from our ex employee to the new employee. She is unable to sign in as it is asking for the number from the authenticator app. The problem is the authenticator app is registered or our ex employees phone. How do I change this to the new new employees phone?
we want to use the Price level list to adjust a Labor charge to automatically increase the rate to x 1.5 after 8 hours. Is this possible
I wanted to be able to have a picture of my product print out when I do an invoiceā¦..part of the description lineā¦..is there some add on or another Reckon product that would allow this??
Is there a way to delete old uploaded excel and pdf files from the Q drive? I have created a folder in the Q drive that holds uploaded excel files and I also upload PDF files that I need to attach to invoices to the Upload folder. There are quite a number of them now and would like to remove them.
Hi, Just wondering if anyone can assist please. Accountant requires reports to be on accrual basis. How do I change from Cash. Thank you Wendy
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.