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View password once logged in to Reckon Accounts Hosted
I would like to be able to see my password once I have logged into RAH. This would be handy as I experienced a problem yesterday that I needed to use another computer to do my work but I couldn't log on as I forgot my password. The password details could be stored in the control panel. The current status of passwords being…
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How to allocate a credit to a customer?
Hi Everyone, I have invoiced one of my client for $880(Inc.GST). However, They Paid me $968 (Inc.GST) in my Bank Account. Now I have to allocate that figures to My Reckon one file. So, I have allocated that $880 to the invoiced transaction. but the difference of $88 - What should I do with it? I was thinking of allocating…
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Filter employees by Employee Number
It would be great if in the Payroll Employees screen we could filter by employee number instead of just by alphabetical
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Clear "Print Forms" list
How do you clear the invoices you no longer want to print from the Print Forms list? Each time I un-select them now, and then go back into the list, they are there again.
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Difference between discussion and question
Hi @Rav I saw a reply from @Jason_Z in a post regarding marking questions as answered however it does not apply to discussions. What's the difference?
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Rehire an Employee
There are mixed messages on what to do, can we just take out the release date if we wish to rehire an employee. If not, what can we do?
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Emailing forms issue V34
Just upgraded to V34 and I can no longer email forms directly from the software. I have made no other changes to my settings. The error I get is : "Reckon Accounts has detected an email connectivity issue with attempting to email the remittance advice. Please try again" I am connected to the internet, outlook is open. I…
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Adjustment to Hosted Tax Tables for the SG increase from 1 July 2025
Hi, I was aware of the increase in SG from 11.5% to 12% from 1 July 2025. However I've noticed that Hosted hasn't updated the rate. I did the new financial year update in July. When I go into the Payroll Item and manually adjust it says I'm setting it higher than should be. And then when I create a new pay it is still…
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Recurring bills
Under Recurring Transactions include an option for recurring bills. This is a universal requirement as we all have recurring bills with a variety of time frames e.g monthly, quarterly, etc. The transactions could be edited as required and will save entry time.
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Can I edit Customer Statements
Can I edit Customer Statements - I don't like the current layout. I want to list individual line items in the current statement - How can I change this Plus I don't need the cut off slip at the bottom. Chrs
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employee report with employment status
Hi Team, can anyone help me to print a report with employee name and status ( fulltime , parttime, casual etc.) based on below parameter i have set up in the emp card
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VIEW PASSWORD IN RECKON ACCOUNTS HOSTED
Hi Team, I am trying to sign in to RAH today on a different computer but for the life of me I can't remember my password. I jumped on my computer to check the password saved (I ticked "Remember me") but you can't see the actual details (just **************). Is there a way to view the password without having to reset it? I…
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Transaction rule
Not working somehow, done everything right. Not sure where i missed.
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Post Update Balance Sheet Figures OUT BY $$$ HUGE Dollars and Tech support no idea why...
Hi, has anyone else had any of the below Balance Sheet figures HUGELY INCREASE on multiple accounts from PRE-Update printed Balance Sheet to AFTER up-date Balance Sheet figures? Inventory Asset BAS Payable Tax Payable Retained Earnings and the list goes on as all related in some way Have already spent numerous hours on the…
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Customer REPORT with ABN
Hi Team, I am currently using Reckon Hosted and would like to print a customer contact report that includes the customer name and ABN. However, it seems that the ABN field is not easily accessible or available to add to a report. I would greatly appreciate any guidance or suggestions on how to include the ABN in a customer…