Important announcements for Reckon Accounts Hosted 📢

REMINDER - Reckon Accounts Hosted 2022 will be removed on October 3 ⌛
Reckon Accounts Hosted 2022 will be removed on 3 October Hi everyone, Just a friendly reminder that Reckon Accounts Hosted 2022 will be removed on October 3. If you haven't already upgraded to Reckon Accounts Hosted 2023, please start planning on doing so. The 2023 edition includes STP Phase 2 functionality to ensure your…
Upgrading to Reckon Accounts Hosted 2023 - Frequently Asked Questions ✔
Upgrading to Reckon Accounts Hosted 2023 & STP Phase 2 - FAQ's ℹ Hi everyone With the release of Reckon Accounts Hosted 2023, I've put together some key FAQ's on upgrading to the new version and STP Phase 2. Do I have to finalise the 2022/23 financial year before upgrading to Reckon Accounts Hosted 2023? Our recommendation…
STP Phase 2 Migration Assistant for Reckon Accounts Hosted ℹ
STP Phase 2 Migration Assistant ℹ Hi everyone! The new STP Phase 2 Migration Assistant is the easiest way to get your business ready for the switch to STP Phase 2. The Migration Assistant will be included in Reckon Accounts Hosted 2023 and it will step you through the employee information and payroll items you need to…

Accounts Hosted

Archives for April 2015

How to create a backup in Reckon Accounts Hosted
Follow the steps below to create a backup file which is stored in your My Backup (B:) drive and make a copy of that to your local computer as a secondary backup set. 1. Click on the File menu > Save Copy or Backup 2. Select Backup copy and then click the Next button3. Click on the Options button to display the Save Backup…
How to save a copy of your Reckon Accounts Hosted backup to a local computer
Transferring backup file to local machine 1. Click on the download icon located on the top right hand corner of your screen 2. Click on the “Look in:” drop-down menu and select “My Backup (B:) “ where your hosted backup sets are stored by default 3. Select your the Backup File or Portable Company file you want to make a…
Accounts 2015 not remembering previously used invoice template
Accounts 2015 is not remembering previously used invoice template. It defaults to one of the Reckon ones and the one I use is the Customised Invoice. Seriously ... who could have been bothered to change the way THAT worked in this version? Yet another useless mouse-click to deal with the "improvements". How can I make it…
Is it possible to export all bills, customer invoices, and all associated payments?
We are needing to export from Reckon to MYOB and cannot seem to file a suitable report of file to export
Salary Sacrifice amount on Super Report by Employee
I have an employee who is salary sacrificing (SS) into super. How can I get this SS amount to show up in the Super Report by Employee. Currently only the employer contributions show up on that report. Thanks
Reckon Online Payroll - Direct Deposit feature - how do I set this up (beyond updating employees ban
I assume that somehow (once Employee profile has been updated with an employees bank details) Reckon will somehow interact with my bank account in order to deduct the wage amount from my bank account and send it off to our employee. However what do I need to do to set this up? Do I need to have a particular type of bank…
Period Ending is at 2026 in Reconciliation Detail Report
When we do the bank reconciliation our Reckon Hosted system is printing a date at the top of the Reconciliation Detail report in 2026 and printing pages and pages of transactions. Any ideas what is causing this. The Reconciliation Summary report has the correct date on the top of its report.
When I send invoices by email
When I send invoices by email, Is there anyway of telling if it was sent. Normally I can go to Outlooks Send box and see they have been sent. But Quick books densest interact with Outlook
How to perform regular data file maintenance in Reckon Accounts (Hosted) - Verify Data / Rebuild Dat
Whilst the company data file is stored on the hosted server and a regular hosted system infrastructure backup is regularly performed, the data file owner or designated Admin user is still responsible for performing regular file maintenance tasks and keeping a local backup for safekeeping. The main reason for this is that…
How to Verify Data and Rebuild Data for a company data file in Accounts Business (Hosted)
Before performing a file integrity test sequence it is highly recommended that a backup file (QBB) be created. Follow the steps below:Create a backup to ensure that you have a current saved copy of the data file prior to any repairs being undertaken. In some situations, badly damaged files are rendered unusable if the…
Is there an option instead of ODBC for Accounts Hosted.
Is there an option instead of ODBC for Accounts Hosted. I would love to be able to manipulate my reports. I currently use Access for our importing of sales and am an avid user of Excel. Any help would be appreciated.
How to use ODBC to the fullest?
I am aware that QB Enterprise has an ODBC functionality that allows me to create, slice and dice my own company database but I'm at a bit of a loss on how to get full use of this function and maximise it. I do a lot of ad hoc reports for management and our board likes the reports differently done and the Quickbooks…
Larger field size for Invoice number on the Clients invoice and Adjustment note screen.
Unable to see whole invoice number on the Invoice/Adjusmtent note screen after importing file. it can be seen on the enquiry screen. Modification required PLEASE.
How to restore a portable file (QBM) in Reckon Accounts Hosted
The portable company file (QBM) will be converted to a regular company data file (QBW).Login to the Accounts Hosted platform and launch the Reckon Accounts application If you see the Reckon Accounts Login screen, press the Cancel button If your portable backup file is not on your hosted B:(Backup) drive or in…
how do i match payables with payments that werent entered through the pay bills tab
hi new to reckon hosted - we accidentally loaded up an old file and lost 6 months of data. we have done a bank rec for 6 months and entered payments made and then just entered a trade creditors jnl to record the invoices in suppliers. however this has resulted in some suppliers having a payment recorded and an invoice…

Accounts Hosted

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