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Granting access to support
Trying to grant access to support and receiving this error message?
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2024 Sage Migration Issues
Is anyone else having major issues with migration - tax codes, wrong account allocations, no sales figures in GST summary reports etc - all compounded by the fact that lag time on email queries is at least a few days or more? Also, Customer Service are unable to answer what needs to be done with migrated Sage transactions…
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Have done an archived data upto 31Dec2018. Now bank opening balance in foreign currency is different
I have done an archived on 10 April 2024 for my reckon Accounts till 30 Sep 2018. Today, I realised that only the opening balances in foreign currencies are wrong. Please advise what I should do. I have done the rebuild and verify data but the balance in foreign currencies did not tallied
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After entering transaction and closing - Reckon is making GST a separate line on entry
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Why are my supplier payments now showing in online banking
Hello I am new to Reckon Accounts . I have processed some supplier bill payments choosing bank online with todays date. When I go to the online bank screen they are not there for me to create an ABA file . I have tried everything I can think of. Any help would be greatly appreciated Thank you
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How to create a backup in Reckon Accounts Hosted with complete verification
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 the File menu > Save Copy or Backup 2. Select the Backup copy option and then click the Next button 3. In the Save Backup: Method screen, click on the Options button 4. In…
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How to perform a data file rebuild (Rebuild Data) in Reckon Accounts Hosted
As part of a regular data file maintenance routine, you may need to use the Rebuild Data function. 1. Click on the menu sequence, File > Utilities > Rebuild data Click the OK 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 "Save…
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How to perform a data file verification (Verify Data) in Reckon Accounts Hosted
As part of a data file maintenance routine, you may need to use the Verify Data 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 the…
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Reckon Accounts Hosted - Best Practices & Tips 💡
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!
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How do I download files from Reckon Accounts Hosted? ⬇️
Reckon Accounts Hosted is designed to store your data files in its own cloud drive called the My Live (Q:) drive. You can upload or download files to and from Reckon Accounts Hosted using the Floating Toolbar which is the red icon you'll see in the screenshot example to the left. Your company files (.QBW files), bank…
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📢 Get notified of the latest RAH news & announcements.. follow the new announcements page! 🆕
Its now super simple to stay notified of the latest important info for Reckon Accounts Hosted, simply hit the Follow button on our new dedicated announcements page and you'll automatically receive an email notification as soon as a new announcement for Reckon Accounts Hosted is published! Importantly, this is separate from…
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Super set up in Reckon Hosted
Are there some notes available on the best practice set up for the super component in Reckon Hosted I want to make sure our data is correctly setup to ensure we can import a file into our Clearing House. Is anybody using HostPlus Quicksuper and what are the tips and tricks please When I set up files at the moment I get…
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Why Bills Automation is better then entering Manually ?
Entering your bills manually with multiple line items is time consuming, that time can be saved for some other important task. Cosmic Bills is able to scan bills in minutes , attached is our video done some time ago, showing how 9 bills is scanned in say 1 minute: We have added few more features since this video was done.…
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Having trouble with MFA using Yubikeys
This discussion was created from comments split from: IMPORTANT INFO - Multi Factor Authentication for Reckon Accounts Hosted 🔒.
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Can't Edit Account Default and Payrun can't mark paid
Hi, I'm just setting up payroll for clients. The payrun can't mark paid, Errors "Journal transaction has no account yet". I went to Setting - General Setting - Account Default -> There is no account defaults in my drop down. It's alway there when I set up new book for client in the past, never come across this before. I…