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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…
Hi everyone, Just wanted to give you a heads up that GovConnect has received an update today which has brought in some highly requested enhancements to your dashboard view. Check out the inclusions of this update below. ✨ Say goodbye to the 'Shared with Me' tab The GovConnect dashboard screen has been simplified to show…
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…
I go to submit STP and a random week is automatically submitted I have to go in find the draft and delete then go again to submit then it finally takes me to Qdata to choose the correct week to submit. This has been going on for weeks I havae no idea what has changed or why this is happening how do I fix.
Hi a client wants to see their Profit & Loss without seeing a couple of the expense items on the list which are not running costs but funds put aside for certain items. How to I remove just those couple of expenses from the report?
Does anyone have a step-by-step instruction for me to follow please
Hi Team , we are using reckon hosted and need to run a report showing item by estimate number in following format Thanks Team
Reckon One How can I get a report on all payments made, including the total, to a particular supplier during a financial year. The 'supplier' report gives the individual expenses, but not the total
My client has created two pay runs on the same date for the same employee. One has been paid through bank the other remains unpaid months later. I have discussed this with client and the unpaid pay run needs to be reversed. It was a duplication by mistake. How do I reverse this specific pay run that is wrong?
Hi, Are you able to create timesheets in Reckon hosted that align with payroll items?
Hi, We have been using Accounts Hosted for many years during which time, I have always had the Home Page displayed with a list on the Left hand side of any "windows " I had open eg. Memorised Transactions etc. For some reason its only showing the Home page now, can anyone help to restore it? Thanks
Just wanting to add a suggestion that being able to customise the listing a bit more in the Suppliers window for Item Receipts to show a PO number- currently it is just number, date and amount. This would save me a lot of time in determining which item receipt applies to which invoice I'm entering without having to open…
Is it possible to turn off the delete function? We have been informed by a 3rd party reporting provider that they can't pick up deleted transactions, so if we delete something, then this throws the reporting out.
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.