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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!
Has anyone experienced this kind of issue when dealing with Forex transactions in Reckon? is there anyway to clear this off so it wont appear in AR summary report?
I have a situation where the Director of a business wants quotes sent to him only but the Invoice sent to the admin team only. Is there a function that allows me to do this? I know I can simply put the 2 email addresses in the customer setup and delete the one not needed when emailing the documentation but this is messyā¦
Good morning community, I have paid an employee which was coded to gross wages. The payment was returned due to a change in the employees banking details. I have since paid the amount to the correct bank account and processed this as a cheque payment coded to Payroll Expense:Gross Wages. This adds the figure effectivelyā¦
I'm a new Reckon user and trying to pay our suppliers via an aba file which I understand is done through online banking. Every time I try to access this it keeps crashing. What am I doing wrong?
When I have a paycheck open to add hours and leave in an unscheduled payroll event, (since the stp 2 rollover and the creation of new leave items,) I can no longer add HOURS into the earnings box. Reckon will only allow me to enter quantity and then the accrual of personal and sick leave is incorrect. Something seems toā¦
I'm preparing our July IAS and have come across a difference with the amount prefilled in W1 on the ATO portal and the amount I calculate from my figures in RA. The difference is identical to the Fares and Travel allowance amount paid to our employees. Up to now I have been using the Withholding for Allowances informationā¦
Reckon Accounts Hosted maintenance š Hi everyone, Reckon Accounts Hosted will be undergoing planned maintenance starting late on Saturday night, 26 August 2023. Maintenance will commence on Saturday night between: 10:00PM to 2:00AM (AEST) Saturday 26 August 2023 12:00AM to 4:00AM (NZST) Sunday 27 August 2023 ā Ā IMPORTANT ā ā¦
Hi I submitted a file which was been marked as successful but had to make a pay adjustment. However, when I uploaded the new file I failed to select Full Replacement file, assuming it would override the first one. I have since set a replacement file, but still need to delete one. Any ideas? Thanks in advance. Natalie
1/. My payroll STP2 for all staff not being accepted by ATO.. They show error but I can't find what error is?? 2/. I am paying workcover for 1 employee . there reported STPs is showing zero Please help Mick
Hi Community! I am trying to accrue all purchase orders that were raised pre 30/06/2023. I have already accrued all open PO's on the open purchase report. However, this report does not include PO's that have been billed since 30/06/2023. For example, a PO raised on 30/06/2023 does not show up on the open purchase orderā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.