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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¦
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 trying to run an Inventory Item FastReport, I am getting the not responding message in the tool bar and a building report screen saying reading budgets. Why would this be trying to read budgets when I am running this report? I run this report on a regular occasion and it has never come up with this before.
I am using a Statement template that I have used for many years. A customer has asked for a statement going back over the past 12 months. When doing this, the statement runs over 2 pages. The transactions run over the bottom part of the template. The 2nd page prints normal. Any help much appreciated. Thanks
Has anyone successfully setup the importing of credit card transaction data into Reckon Accounts Hosted from a third party credit card expense management software. eg. Zoho Expense, which has direct integration with Intuit Quickbooks?
Hi Community! I am wondering how I can view and delete STP pay events from the Q drive please?
We are a Electrical Contractor Award MA00025 and we have to show separately we are paying in addition to their pay they get paid the 2 Allowances. Not all employees receive this entitlements what is the best way to setup these items
Morning, Could you please advise how to save a report to Q file, and add the recipient to my file. I need to export the report on a monthly basis. (eg. similar to the super fund report)
Hey all, quick Q - I am going on leave for 2 weeks and need to complete pay runs prior to me leaving. Employees get paid weekly, so can I complete pays and lodge stp files in advance. I can schedule their pays via the bank, so the actual payment is not the concern it is about uploading the file - thanks in advance - Sueā¦
Hi When I export an excel file from Reckon Hosted, the formulas don't calculate at all. I've checked the tab Formulas/calculation options & it's set on automatic. Thanks for any help Debbie
I have an employee who was setup as a user with access to a company file in Accounts Hosted. They've left the company - how do i revoke that access? I've removed access to the company file but their name and details still appear under the Manage Users section ? Seems like a straight forward and typical task but just can'tā¦
Software Reckon 2023 plus Desktop There is a employee has two jobs and with two pay rates. May I ask should I create two payees in the Reckon by using different pay rate? Or can I use one payee and use two pay rate? Thank you
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.