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Hi everyone Just wanted to give you a heads up on some changes that we've had to implement to Reckon Accounts Hosted's login screen, specifically to the Remember Me feature. To meet the ATO's security framework requirements, the Remember Me option will now only save your Reckon Accounts Hosted user name and will expire…
Introducing the Reckon Community Rewards Program! Your contributions on the Reckon Community deserve to be rewarded so we're really excited to introduce the Reckon Community Rewards Program! Kicking off from September 2024, the aim of this program is to showcase and reward the incredible contributions you make in the…
The Reckon Ideas Portal has moved to the Reckon Community We’ve got some great news! The Reckon Ideas Portal has officially moved to the Reckon Community, making it easier than ever to share, and support, new and existing ideas! All your existing ideas from the former Reckon Ideas Portal have been successfully migrated to…
I can type in my user name and password, but when it comes up with the login to the actual company file, the keyboard won’t come up to enable me to type in the password.
While doing bank reconciliation for online account, it works perfect. No problem While doing reconciliation for cheque account, I have to enter current positive balance as negative balance. For example, my balance as per bank statement is $ 200.00 Entering this amount does not reconcile. However when entered as $ -200.00…
On a regular basis I receive duplicates of invoices from our workshop. It is not, however, until I finish entering the whole invoice, that I get a notification that it's duplicate. Is there a way to change it so that notification comes through once the invoice number is entered?
I am unable to preview the aba file on Enterprise desktop, I receive a message about internet explorer not found. I made Edge the default for this exercise but no difference
We have an old server that runs an old copy of Reckon. We have a need to keep the server and the data, however being conscious of security vulnerabilities we would like to upgrade the server and the Reckon software. I am assuming from the upgrade documentation that this is doable. What I am trying to determine is will we…
To have the option to show GST component of outstanding amounts on debtor and creditor reports to enable easier GST reconciliations.
One day it never came at all, and it seems highly variable.
I have one company file and I am the only user. When I opened my company this morning I seem to be missing data from the last week or so. I have no idea how this has happened overnight? Missing transactions such as bills entered, purchase orders, invoices and quotes and bills paid. Any insights much appreciated
I just had very informative help from Deepak Gupta. He was very patient with this 72 year old member, and got a problem of my own making, sorted quickly. Thanks Liz
Hi, In the new Invoices module the Add Full Payment Details screen comes up with all fields blank just like a new Receive Payment screen Under the old Invoices the Full Details screen would come up with Customer etc filled in AND a filled out Allocate row. We used the full details for only one reason - to record payment…
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The power of desktop accounting. The magic of the cloud. Conversations about Reckon Accounts Hosted can be found here.
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Reckon One is easy & affordable cloud accounting software with features to run every aspect of your business!
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