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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!
What is the tax code for bank charges - monthly plan fee & merchant fees please?
Hi, I have a casual staff wishes to pay HELP, but the system won't allow me to tick the box. I am using 2023 version of Reckon Account hosted. Neel help please. thank you.
When we look at bill details below they are missing. I suspect that the invoice may have been amended to credit note after payment. Not sure how to rectify this. Tried by fix by reverting the credit back to "bill" not able to link payment
Hello everyone Need HELP all of a sudden Simplified BAS is showing a Negative Number. Nothing has changed in my File for the last 15 years. All Payroll Reports, Payroll Summaries, Payslips all show the Correct figures.
If you are salary sacrificing to super does it have to show separately in gross wages as say salary sacrifice and then treated as salary sacrifice in super as previously. From what I am reading in the migration to phase 2 it wants gross wages itemised as in leave, bonus, commissions etc. There was a message at the end toā¦
I'm going on leave and have a person coming into do wages. How can I give them access to Reckon Gov Connect with MFA set up on my authenticator app. I will not have phone reception, so forwarding the codes will not be possible. Any suggestions please?
Good Morning Each time I go to print a statement in reckon hosted for a customer it starts preparing hundreds of pages then the system crashes. Any idea what I am doing wrong? I've selected statement date Statement Period Then one customer. Thank you
I am reconciling payroll for a Client and believe that Salary Sacrifice amounts should not be included in the Gross Payments section and only show under RESC Amount on the Payment Summary. These have all been updated for STP-2 to the Tax tracking Type Salary Sacrifice Super (S). I had to change them back to Gross Paymentsā¦
HI In which columns should Sal Sacrifice appear in the STP File? I have been on the phone to Reckon for 10 min and still do not have an answer. It is appearing in the RESC column only and not under the SalSac Column.
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.