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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!
Hi, I am new with Reckon Hosted and inventory accounting. We have a purchase and a sale for the same item that happen in the same month but it leaves balance in the balance sheet. This is due to the sale was calculated in the background using average cost rather than purchase cost. But if I run the inventory valuationā¦
When I make deposits against a customer name Reckon Accounts Hosted automatically creates a negative time/cost billable expense for that Customer in Create Invoices? How do I turn this off?
Hi, Do i need to process and lodge Single Touch Payroll for a month where there have been no pays? I have received conflicting advice. (I cannot work out how to prepare a nil pay run to enable processing the nil STP)
Hi I watched the webinar on Friday regarding the STP problems and I am still having an issue with the fact that I have to manually calculate the leave loading to include the all purpose allowances. I have created a new Leave Loading payroll item as discussed in the Webinar and I cannot understand why cant Reckon create anā¦
Hi All This is my simplified method for payroll where an all-purpose or rolled-up hourly rate needs to be disaggregated into various components under STP2. I hope you find it useful. Graham Boast 0409317366 Reckon Accredited Partner graham@reckonhelp.com.au
Hi everyone, as I do payroll and add new items, I always get this pop up. How do I stop it from showing?
I understand from previous posts and questions that Reckon Accounts Hosted does not provide an option to automate backups (ie that we as customers can use in case of data file corruption) however does have it's own server backs in case of disasters (ie that Reckon can use in case of hardware failures) When reading postsā¦
Trying to lodge STP and just getting a blank screen
Since I've upgraded to STP2 when completing BAS Overtime is not included in W1 as it has been changed to tax tracking 'overtime' (before it was under gross payments) Do I now include Overtime in W1 on BAS? And is there any other changes on BAS that I might have missed? Thank you
I am creating a new budget based on last year - only a few expenses show up even through there are many more in the Chart of Accounts, marked as active and with codes and amounts against them in last year's budget. Why are these not showing? is there something I need to do first to make them translate across to the budgetā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.