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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…
Happy Tuesday everyone. My name is Robyn Kelly, I have been a Reckon Accredited Partner for 24 years and a BAS Agent for 13 years, since it's inception. I have recently come across small businesses needing to revoke MFA's for staff who have left employment. My Tip for this Tuesday is to make sure you have processes in…
Hi, We currently have a column for 'backorders' on the tax invoices we provide the customer, however, how do we use this effectively to create reports on outstanding backorders? Is there a way?
We have an employee that is a casual employee, however, they have been incorrectly set up to accrual annual leave and sick leave. These balances need to be adjusted to nil. Can anyone please help with information on the best way to fix this? Thank you.
In Reckon Hosted How do I have the "To be Emailed" selection at the bottom of the invoice page ticked on all new invoices when opened?
This morning i am getting the error message RDP negotiation failed. Please contact your System Administrator. What does it mean?
How do I set this up in Hosted? I have setup the deduction to be paid to Child Support but this is new for me. Maybe it’s just a manual thing to be mindful of, but thought I should ask
I have this DD Bonus come up all the time in one clients file, it was probably entered once many months back and now I cannot seem to get rid of it, I have to over type it all the time. I hope this makes sense, if not I will give more details
I have taken over the financials for a non profit organisation. They have posted deposits into prepayments as the funds related to a charity event in the next financial year when the expenses are incurred. How do I get these funds out of prepayments in Liabilities? I have tried journaling but it won't let me, saying that I…
Hi Team , I have created following two projects with a header project call interstate PL This is to monitor interstate performance and profitability so I am thinking of allocating Invoices/ credits /Bills /Journals/Pay cheques to these projects how do we get this project applier in our Invoices/ credits /Bills /Journals/…
I have paid an employee an overseas travel allowance and when I set up the coding in Payroll Item List I have picked tax tracking none but it is showing up in the employees Gross Wages and also on reporting when this should not be showing in Gross. I have other ATO overnights tax tracking none and it has gone to Addition…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.