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Hi everyone! Reckon Accounts Hosted will be undergoing a short period of planned maintenance late on Saturday night, 29 March 2025. Maintenance will commence late Saturday night/Sunday morning between: 10:00PM to 2:00AM (AEDT) Saturday 29 March 2025 12:00AM to 4:00AM (NZDT) Sunday 30 March 2025 ā Ā IMPORTANT ā Thisā¦
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!
Hello every one. Can anyone help me please? We have some Purchase Orders that we can not close.Ā They are all received in full, each line is closed, but the Purchase Order remains open. My next move would be to go into the PO and close it manually by ticking the "Closed" box, however I can not do this because it is shadedā¦
The filter on accounts aging report is not working. So i want to do a report with all amounts > 20 and fill in as such but it does not filter!can someone fix please?
Why is the current year SGC rate not defaulting to the correct rate? I have just setup a new employee and the rate defaulted to 10.5%. This is a worry.
A question with a difference - is there a way to set up an alert when a certain amount of holidays hours have accumulated? Our staff have clocked up quite a few hours over the time and while its there to see each week when I do the pays, it would be great to get an alert of some kind.
Is reckon able to have two types of Leave Loading 17.5%, as we'd like to have the leave loading coded individually to COGS and EXPENSES for job costing.
How do I get in? I cannot log in as the system upgrade box obscures the login details in Reckon Hosted
I have set up Salary Sacrifice for an employee, and now his Super Guarantee is being calculated on the adjusted gross amount, and not the gross amount. I'm also seeing that on his payslip, his YTD is the gross earnings and not the adjusted amount after SS has been deducted. Any advice? Many thanks
I need to replace a payrun from 6 weeks ago as it was entered incorretly. I have been through the process of replacing the file but when it comes to selecting which payrun to replace, it will not give me enough options. It only shows the last 5 submissions and I need the 6th. I can confirm that the original submission wasā¦
Hi I need to enter a loan entry between two company entities within an organization. However, it will only be a book entry at this point, not an actual debit/expense from a bank account to another entity. I think I need to do a credit entry - account called ' loan to ABC' (in first entity) - under 'other current asset' isā¦
Hi all, I'm wanting to extract all accounts payable data for the current financial year - looking to have supplier details (incl bank details), what was paid, which account and which class was charged listed. Is there a way to have all that info in one extract? Thanks so much
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.