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Hi everyone! Reckon Accounts Hosted will be undergoing a short period of planned maintenance late on Saturday night 14 December 2024 Maintenance will commence late Saturday night/Sunday morning between: 10:00PM to 2:00AM (AEDT) Saturday 14 December 2024 12:00AM to 4:00AM (NZDT) Sunday 15 December 2024 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!
Are you a Reckon Accounts Hosted user? Don't forget to make the switch to STP Phase 2 before 30 September! OverĀ 78%Ā of our Hosted customers have successfully completed the upgrade to Reckon Accounts Hosted 2023 and STP Phase 2! It is essential your business completes this transition byĀ 30 September 2023Ā to remain compliantā¦
Hi I deleted a sales receipt in error and the only details I have are the person and the receipt number - no date or amount. Do you know how I can retrieve the old receipt? Thanks
Reckon Accounts Hosted 2022 will be removed on 3 October Hi everyone, Just a friendly reminder that Reckon Accounts Hosted 2022 will be removed at 4pm (AEDT) on October 3. If you haven't already upgraded to Reckon Accounts Hosted 2023, please start planning on doing so. The 2023 edition includes STP Phase 2 functionalityā¦
In payroll in Tax, TFN Declaration Date, is that to be filled in with the start date of the employee?
Morning I have apprentices employed, with the new STP 2 the allowances need to be disaggregated. Tool allowance and Industry Allowance are calculated per hour rate with fair work. These are itemized in Reckon Payroll in the additions as a lump sum per week. Is there any way to change this to an hourly rate, as occasionallyā¦
Hi, In August one payment out of a group payment (12) made to the bank has bounced back into our bank account. When I open the reject transaction in our online banking it brings up the whole group transaction, so I don't know which supplier it is as all of them are for the same amount! I have checked the bank accounts forā¦
My invoices are creating a duplicatation of the gst even though the total is listed correctly. I can't change the amount nor can i preview or print the invoice as it says it is out of balance What is the fix as i need to start invoicing customers?? .
We have a lot of invoices where information has been typed into the Description field - some have been entered beside an item, others with no items as shown I'm needing to extract all information from the description - either as a report, IIF export or any other way. Is this possible and if so how? Thanks
is there anyway to add multiple ship to addresses on purchase orders? at the moment it is greyed out and I'm having to manually change the address each time.
Please assist to sort out below error message, it keeps happening when I tried to switch to single-user mode for a backup. Without the backup completion I could not go further for STP Phase 2. Please help URGENLTY! Kind regards Xin
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.