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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!
Have tried on numerous occasions to back up but fails due to inactivity or goes into not responding.mode
Hello, Is there anyway in Reckon you can check when an accounts payable invoice was posted?
Hi all I was about to lodge my PAYG for August and found the gross and payg differed from my payroll summary figures. It appears I have left off one casual employee for an August pay run. Should I just do an updated lodgement for that fortnight. I am about to lodge another pay run for the last fortnight but he didn't workā¦
Hi champs! Where do I go to access the log of all entries and/or changes in Reckon by date, user etc? Please and thank you in advance if you can help š Marco
I upgraded all my companies yesterday, and everything was working correctly this morning but this afternoon I got an error that threw me out and when I tried to get back in, it said that I was trying to go back to 2022 year again. So I thought I'd restore from the last backup which took me back to where I was yesterday.ā¦
Part of this issue has been spoken about on "many" occasions, but I don't recall having seen anything recently regarding this next matter. If I fail to lodge STP, it is true that a subsequent lodgement for the same employee/s will update the year to date figures with STP. Consequently it has been stated that it is notā¦
Hi Everyone - any idea what this error could be? Im not sure where to begin looking for the text character that the ATO are not happy with!
I dont wish to continue using the software and would like to terminate my subscription. Cant figure out how to do this online.
Hi everyone! Congratulations on upgrading to Reckon Accounts Hosted 2023! š Just as an FYI we've put together a little collection of key info that will be handy for you to know š How do I handle all-purpose allowances with overtime under STP Phase 2 with Reckon Accounts Desktop? Check out our help guide for detailedā¦
I have to change the $$ amount processed as a RESC payment for an employee for last financial year (it was a 1 off RESC payment for the year made on Pay Run 23/06). I have adjusted the relevant Pay Cheque - unlocked the net pay & updated the RESC Payroll item to required $$ amount. When I run payroll reports for 30/06ā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.