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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…
Reckon Accounts Hosted is upgrading to a new platform experience! We're progressively releasing the new platform to small groups of users so you may have upgraded already 🙂 If you haven't, don't worry we're aiming to have all users on the new platform by the end of May. As part of this upgrade, the floating toolbar that…
We’ve heard your feedback! 🙂 Reckon Accounts Hosted has just received an update which introduces a new option to hide the toolbar in the new platform. This enhancement comes directly from user feedback and offers a more streamlined experience for those who prefer a cleaner interface or want a little more screen real estate…
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…
Hi All I have a client who has been requested by ATO to finalise her STP reporting at 31/08/2024 and start up using a new STP account. Is the process the same as if it were end of year finalisation?
Hi, I'm trying to log into our file, Reckon Accounts Hosted and am getting this error message "Didn't get connection settings"
Where I am located it is common for a contract in the construction industry between a builder and a subcontractor to state payment terms of 25 business days. This is the maximum allowed by the QBCC. Can this be set up in Accounts Hosted?
Hi I have just had an employee resubmit their tax file declaration after working with company for 1 year. They previously had selected to Claim to the Tax Free threshold. They no longer wish to claim this as they have another job in addition to working with us. I know that I just need to update Reckon from 2- TFT to now…
I'm using Reckon Hosted. For the last two weeks I have created some "Bank Online" payments on Friday 10/01/25 to pay bills, for inclusion in a Friday payment run. I texted my boss to process the file normally he will create the ABA file and uploaded to the bank However he told me he couldn't find the transaction and…
Rav I rang this morning and asked to speak to someone in Sydney. I was asked to call back in an hour. I rang at 4:20pm today Couldnt get through Rang again ten minutes later and was told everyone from Sydney had left for the day. Very fustating. Kr
Hi Team, Could you please advise how I can add a scanned .jpg document with an invoice when emailing to a customer? I tried adding the scanned document I saved on the desktop to the invoice I was trying to email but I can't see the document in the drop down list when I opened the desktop icon. I see a yellow folder, a…
Hi I know you add wages, leave loading & super in the calcs for 'record salary accrual at year end' general journal. Should the entry be just one total or should you enter the super amount on a separate line (both debit & credit)? Thanks Debbie
Hi, the payroll item, unpaid leave, is not showing on the payslip when an employee takes unpaid leave. I want the employee to see how much unpaid leave they have taken in the pay period. AND, if possible, how much unpaid leave they have taken YTD.
Morning All I am doing payroll adjustments in todays payroll. I have an employee who worked on two annual leave days. He was paid annual leave, so now need to do adjustment in his payrun to bring these two days back in and pay him for working. Can I do an adjustment in the payrun to bring these back in as he didn't use…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
