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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!
As you can see by the above, with the first screen the amounts do add up. Then when I entered through to the next line (shot 2) it came up with double the amount of tax as a negative. Then I kept entering through lines (shot 3) and it kept getting worse. I have tried deleting the lines - that doesn't work either. I'veā¦
Using Reckon hosted. Entering cheques / paying bills. After entering all the information transaction wont record. Message is Transaction not in balance. Make sure amounts in details match amounts at top of form. Yes they do. Checked it manually. GST is set up correctly. ATO is set up correctly. Tried deleting andā¦
Hi, Is it possible to do a year end profit distribution in Reckon Hosted? eg with journal entries etc. I Set up a partnership file but cannot work out how to distribute the income.
Can anyone tell me how to adjust a foreign account balance that is outstanding against a customer at year-end, so that the Accounts Receivable shows the correct home currency value as at 31/03, for reporting in the year-end accounts? Thanks Wendy
Hi, I was reviewing the list of STP submissions in the business' ATO online portal against the payroll list in Hosted and noticed ATO's STP list was missing a pay event in mid November. I would have thought that uploading successive pay events would have included this data but it seems not to. To rectify do I go to theā¦
HI All need assistance with setting up Super SS. Is there a help guide?
Hi, I have set up super salary sacrifice and the pays are correctly reducing gross for tax purposes. My problem is that the STP file is using total gross and not amended gross when reporting to the ATO. I don't suppose anyone knows how to fix the pay code? Appreciate any advice you have to offer. Many thanks, Michelle
Dear Rav, When 2 users in multi user mode on same time to entry the General Journal transactions that's show the following message. Could you please to advise why to appear this situation? Reckon Accounts approve multi user mode to do this tasks function that's normal and simple function. One more error code always toā¦
Hi there. I have opened the Bill screen and clicked the "Credit" checkbox and loaded a credit of $50 for a refund that was received from a Supplier. I have then loaded a deposit to my bank account for the amount refunded. When I go in the the Pay Bills screen, the credit transaction does not display, so I am unable toā¦
Its now super simple to stay notified of the latest important info for Reckon Accounts Hosted, simply hit the Follow button on our new dedicated announcements page and you'll automatically receive an email notification as soon as a new announcement for Reckon Accounts Hosted is published! Importantly, this is separate fromā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
