The power of desktop accounting. The magic of the cloud. Conversations about Reckon Accounts Hosted can be found here.
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We're super excited to let you know access to Colonial First State's FirstChoice Employer Super Clearing House is now available for Reckon Accounts Hosted customers! As a reminder, Reckon has partnered with Colonial First State (CFS) to give Reckon Accounts customers free access to the FirstChoice Employer Super Clearing…
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…
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Do you have an idea for a feature in Reckon Accounts Hosted? We've love to hear it! You can create new feature requests or vote for existing ideas here.
Hi there - I'm new to reckon. A customer that rents a property off us had 2x invoices due but paid for some expenses on their side for maintainance of the property. Instead of us reimbursing (which would have been easier for me!) they paid their invoices, less what we owe them for reimbursement. I'm struggling to work out…
ATO Messages The following error messages have been returned from the ATO and need to be reviewed. You may need to make changes in your accounting product before submitting again. Error message A text character must be one of the following: A to Z a to z 0 to 9 ! @ $ % & * ( ) - _ = [ ] ; : ' " , . ? / or a space character.
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
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
