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Hi everyone! Reckon Accounts Hosted will be undergoing a short period of planned maintenance on Sunday 21 July 2024. Maintenance will commence on Saturday night between: 12:00AM to 2:00AM (AEST) Sunday 21 July 2024 2:00AM to 4:00AM (NZST) Sunday 21 July 2024 This maintenance period will affectĀ bothĀ Australian and Newā¦
Hi everyone If you're upgrading to Reckon Accounts Hosted 2024 or Reckon Accounts Desktop 2024, you will be prompted to update your super guarantee item to the new 11.5% rate that takes effect on 1 July 2024. If you have upgraded to the 2024 edition and have pays left to complete for the 2023/24 financial year, you shouldā¦
We're really excited to announce thatĀ Reckon Accounts Hosted 2024 is now available! When you next login to Reckon Accounts Hosted, you'll see a newĀ Accounts 2024Ā button where you can access the latest release! What's new in Reckon Accounts Hosted 2024 š New tax tables & multiple tax table functionality Get the PAYG 2024/25ā¦
What's happening? Ensuring the security of your data is a top priority for us at Reckon. In line with this commitment and theĀ compliance regulations set by the Australian Taxation Office (ATO), we are implementing mandatory multi-factor authentication (MFA) for Reckon Accounts Hosted starting from 15Ā May 2024. How do Iā¦
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!
Reckon Accounts Hosted is designed to store your data files in its own cloud drive called the My Live (Q:) drive. You can upload or download files to and from Reckon Accounts Hosted using theĀ Floating Toolbar which is the red icon you'll see in the screenshot example to the left. Your company files (.QBW files), bankā¦
Is the process the same in the desktop versions. Dealing with Reckon Accounts premier today
I am querying whether payroll tax should be paid on my payments I send to the WA Construction Industry Scheme - I have always included this in the OTHER box but I had another Accountant/Bookkeeper covering for me recently and she has suggested this should be in the exempt section? Not really an account software recordingā¦
Hi, I've noticed my STP Submission dated 29/06/23. Is still coming up pending. Is anyone else having the same issue? Could the problem be with the ATO like last time this happened? Thank you
Is there a more efficient way of doing purchase orders between two related companies with separate ABN rather than having to input PO one end and then invoice it on the other end? I have two companies - one holds the stock in their warehouse - the other company has to constantly do PO's to order stock from them. It takesā¦
Hi, I have just made two redundancy payments in Reckon Hosted. They have Lump Sum D & A. When I print off their payment summary in Reckon, it shows all of the correct amounts, but when I try to lodge the STP Pay run it doesn't show these amounts. The total Gross is $36,128, but it has left out the 'In Lieu of Noticeā¦
Hi I am new to this system for payroll and do not have any procedure manuals. Is there a manual for EOFY please? Mostly to see how to rollover YTD and update tax tables. Thank you
Good Morning, I processed final pays for STP for end of financial year..however after i processed it i had actually missed an employee in the payrun. I sent a full file end of year replacement through STP. Both files have been accepted, will the ATO know that the second one is a correction of the first? Is there any otherā¦
I had to do a new update event after finalisation as had to correct something, do I now have to do a new finalisation?
We have been told by the ATO that we need to zero out stp for branch 001 and submit it for branch 008. I have set up the new branch and we have finally been able to register the software. Being this is year end, can I submit a finalisation only or do I have to submit a pay run first and then finalise in 008? I have alreadyā¦
Hi, I made a invoice for a customer and recorded that as paid, but it was not paid. So, I deleted that invoice now, It is showing that the customer has credit but he has no any credit. How can I fix this? Thanks.
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Permission Problem You need the Vanilla.Events.Manage permission to do that.
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.