The power of desktop accounting. The magic of the cloud. Conversations about Reckon Accounts Hosted can be found here.
It looks like you're new here. Sign in or register to get started.
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 am just wondering if there is a way for Reckon Accounts Hosted to automatically calculate the super for each person for their payslips. Currently I am entering it depending on hours worked including holidays and personal leave. Just wanting to streamline my payroll process.
Hi Team, I encountered an issue while uploading banking statements in Reckon and could use your help. Here's what happened: I uploaded a statement for 03.01.2025 to 06.01.2025. After uploading, I matched all the transactions in this statement. Next, I uploaded the statement for 07.01.2025 to 09.01.2025 and matched all the…
How can I make a supplier purchase order from multiple customer estimates? Reckon Hosted.
On the Reckon Portal, under Payments, there's Reckon Payments which currently integrates with Reckon One, and plans to expand to Accounts Hosted later in 2022; well, 2022 is coming to a close. Is there a release date for this facility for Accounts Hosted?
A client has provided an accountants copy of their Reckon Hosted file. How do I restore the file to be able to use it? I don't seem to be able to restore qbx file types and can only restore qbw or qbb. Thank you.
when I go to pay bills it defaults to UK A/P account. Annoyingly I cannot work out how to change the default to AUD A/P…..thanks in advance
set up seems ok on this supplier account but getting this error message - any help understadnding how to fix would be much appreciated.
Some of the new features: * Can switch between line item mode and summary mode * Handles handwritten invoices * Much better at processing poor quality scanned documents, even picking up fields that humans have trouble with because the text is blurry or obscured * Uses historical bills from Reckon to determine correct…
I have created two pays in error. I need to delete the duplicate pay run. Can anyone help with how to delete the pay run. It hasn't been filed for STP and just needs to be deleted. Thank you
I have processed a pay run and want to print pay slips. When I go to print payslips, there are no employees or pays listed. There is nothing to print. However, there have been pay runs so there should be payslips to print. Is anyone able to help and know the problem as to why there are no payslips available for printing.…
You could get a $100 voucher each month just by participating in the Community!
Looking for a little extra help? Check out our Reckon Accounts Hosted help guides for solutions to common errors and issues
Looking for specialist accounting or tax advice? Browse accountants, bookkeepers and other consultants who are certified in using Reckon products!
Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.
Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.