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Hi everyone Just wanted to give you a heads up on some changes that we've had to implement to Reckon Accounts Hosted's login screen, specifically to the Remember Me feature. To meet the ATO's security framework requirements, the Remember Me option will now only save your Reckon Accounts Hosted user name and will expire…
Hi everyone, On 2 August 2025, the Universities Accord (Cutting Student Debt by 20 Percent) Bill 2025 passed into legislation. The ATO has subsequently published new tax tables for employees with Study and Training Support Loans (STSL) effective from 24 September 2025. Key info 👉 Applies to employees with an STSL (Study…
Reckon Accounts Hosted has been upgraded to a new platform experience and we're really excited for you to start using it! We've put together some helpful tips in getting started with Reckon Accounts Hosted new experience below. 💻 Browser permissions After logging into the new Reckon Accounts Hosted platform, you'll be…
Downloading and uploading files is really easy using the new My Files menu which replaces the Floating Toolbar. You can now download or upload multiple files in one go! Check out our how-to video below for a walkthrough on downloading and uploading files in Reckon Accounts Hosted's new platform.…
Hi everyone We've received a small number of reports from Reckon Accounts Hosted users that their logo image has disappeared when printing their invoices after upgrading to the new platform. Invoices that are emailed retain the logo image correctly however printed copies are appearing blank where the image should be. This…
Hey everyone! If you've recently made the switch to the new Reckon Accounts Hosted platform and are experiencing trouble with copying and pasting between your computer and Hosted, or printing from Hosted, the problem might be simple — your browser settings! To make the most of the new platform experience, it's important to…
Its Tuesday and you know what that means, its time for another #TipTuesday! Today I'm going to cover a quick little search tip that might help you get familiar with the new My Files menu. 🔍 Searching When you use the search bar to look for files, it's important to note that it currently only searches within the location…
Hello. I am trying to create a credit note for a customer. When trying to save the credit note it says "You cannot record a negative adjustment note". Use the Create Invoices window. When using the Create Invoices window it says "You cannot record a negative tax invoice. Use the Create Adjustment Notes/Refunds window.…
This discussion was created from comments split from: 'Remember Me' changes to Reckon Accounts Hosted login.
HI, Ive noticed that this week that when I log into Reckon, it says report searching and eventually comes up with the Company Snapshot (which I have not set on my log in) and when I process anything - invoice, supplier invoice, even payroll - it say working, then says "report searching - why is this? I have not changed any…
Our customers need to make a deposit of $200 before we can submit works. We create an invoice and then apply the $200 payment to the invoice. If the works come to the total of being under $200 the difference is refunded. For the works a new invoice is completed and then the deposit is deducted of the amount. The issue Im…
I have just had to re-install everything on my PC. I am now unable to just copy and paste into accounts hosted unless I use the clipboard, which is beyond frustrating. I am using Chrome as my browser and have checked through suggestions in previous strands but none work. Please can anyone help me.
I have selected remittance advices to email, which I do on a regular basis. It has sent a couple and now frozen. I can't get out of it. any suggestions?
I am trying to transfer a back up copy from Reckon Desktop to Reckon Hosted via a USB. I have save the accounts from Desktop to the USB but I cannot figure out how to get the file from the USB. I did it a few months ago, but I can't remember how I got there. I know it was tricky until I found a way. PS I have not long had…
We have an employee that worked for us over 6mths ago who has now returned. Do I create a new file and code number or re-activate his old file?
I am using a separate reckon hosted file for managing foreign customer , in this file all the transactions are in U$ HOW DO I ACTIVATE AUD$ TO USD$ because invoice doesn't show correct currency symbol Thanks
On my last pay run, one employee's super was short paid. It appears that it didn't calculate super on the fringe benefits amount. All prior pays have been correct and I looked at the next pay run and it is also the correct amount. How can I process and extra amount of super $79.30, in this fortnights pay?
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.