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Hi everyone! Reckon Accounts Hosted will be undergoing a short period of planned maintenance late on Saturday night 14 September 2024 Maintenance will commence late Saturday night/Sunday morning between: 10:00PM to 2:00AM (AEST) Saturday 14 September 2024 12:00AM to 4:00AM (NZST) Sunday 15 September 2024 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¦
We're really excited to announce thatĀ Reckon Accounts Hosted 2024 is now available! When you next login to Reckon Accounts Hosted, you'll see a newĀ Accounts 2024Ā button where you can access the latest release! What's new in Reckon Accounts Hosted 2024 š New tax tables & multiple tax table functionality Get the PAYG 2024/25ā¦
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 am getting so confused with what should be reporting where. What figure should be appearing in W1 In BAS I have selected super items as advised in a seminar so adjusted gross is appearing. Is thast correct? Total Gross appearing when I generate STP is actually the adjusted gross figure is this correct? I really need aā¦
I have entered a payrun, however the owner of the business has done the bank transfer and accidently shortpaid one of the employee's. How do I process this? As Reckon automatically creates the cheque in the bank account. I can't reconcile as it differs to the actual amount that goes through the bank. Please can someoneā¦
Hi everyone! Reckon Accounts Hosted will be undergoing a short period of planned maintenance starting late on Saturday night, 11 November 2023. Maintenance will commence on Saturday night between: 10:00PM to 11:00PM (AEDT) Saturday 11 November 2023 12:00AM to 1:00AM (NZDT) Sunday 12 November 2023 This maintenance periodā¦
One employee's information for PAYG from STP reporting through Reckon Gov Connect does not show up in their My Gov. When we report STP it shows as successful and sumbitted. We have approximately 30 employees and this person is the only one that has this issue, have triple checked their information and it matches correctly.ā¦
This discussion was created from comments split from: I need to add delivery instructions for a major project on a variety of different supplier's purchas.
I have enter the same payroll twice on stp. It shows on my portal as 2 payruns and it also shows at the ATO as 2 payruns. How do I reverse or delete a pay run using the STP.
Because I have the bug in my system that has been around since 2016 and it has affected one employee on my reckon hosted since updating the new financial year. In this instance which report should I take as being accurate. I know the accrual summary shows on the payslips but i cannot change that. I rebuilt system 3 timesā¦
Hi Our NFP organisation is setting up Salary Packaging. I have had help setting up Payroll Items in my Chart of Accounts as other current liability but I am wondering if this is the correct account classification. I am yet to set up Payroll Items to deduct the salary packaging from each employees pay as I was not sureā¦
Hi, Just asking, how to add a line on the payslip (the one email to staffs) under company address and ABN? For instance: I want to make my payslip at top right of the format as below: ABC Pty Ltd P O Box 123 Sydney NSW 2000 (02) 9000 2222 ABN: 38000 2222 ARC: AU-01111 ----> I want to add this reference number after theā¦
blonde moment sorry can someone tell me how to get a sick leave taken report for an individual employee please
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.