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The ATO’s Small Business Superannuation Clearing House (SBSCH) will close on 30 June 2026. If you currently rely on this service to pay employee super, you’ll need to move to a new clearing house before this date to stay compliant. To support you through the change, Reckon has partnered with Colonial First State to offer…
Reckon Accounts Hosted has been upgraded to a new platform experience and we're really excited for you to start using it! We've put together some helpful tips in getting started with Reckon Accounts Hosted new experience below. 💻 Browser permissions After logging into the new Reckon Accounts Hosted platform, you'll be…
Reckon Accounts Hosted is upgrading to a new platform experience! We're progressively releasing the new platform to small groups of users so you may have upgraded already 🙂 If you haven't, don't worry we're aiming to have all users on the new platform by the end of May. As part of this upgrade, the floating toolbar that…
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Hi All I have an employee who wants to cash out 37 hours of Annual Leave in this fortnight's pay. He has accumulated 82 hours Annual Leave. My question is do I have to add another item to his payslip as I recall the ATO stipulating that under the STP Phase 2 it must be under code C. I have absolutely no idea as this is not…
Hello, it says we can watch the Pay Day Super Webinar now but when I clicked on it, it asked for payment and then it did nothing. Did I just pay for something I shouldn't have?? Where is the recording? thank you
I have a question about adjusting the inventory with values in it. I don't want to change the value of the item but the items to be scrapped have a value in it. How do I post it on reckon account hosted? Please see photo for reference.
Is there a report that shows the totals for each Super Fund? For example, the Super Report By Fund just has the employee's names and the all other details, but it doesn't show the total for each Super Fund. I would like a report that can be run to show, for example, Australian Super, the list of employee names and the…
Hi I'm new to this community stuff so go easy on me. I am Account Hosted user and have been using the ATO Clearing house with ease, my question is each employee has a different super fund and if I was to use Colonel First state (As an Example) as the Clearing house would they all have to change over to CFS? Thanks Craig
The supplier provided incorrect bank details, and the bank has returned the funds. Is it possible to process this without creating a supplier credit and invoice so it doesn't show as 2 invoices and payments for the supplier? Thank you.
My client has had a quote/estimate set up for a long time. It prints the total of GST in the body as STANDARD in the description column. I've done everything I can think of to remove it but I can't. I've tried adding the GST columns and then removing them again. I can't make it happen when I customise a layout in my…
Hi, I have entered some payments to a Legal Trust as cheque payments (GST Free). I now realise that I should have set up a Clearing account to process and reconcile these. Some of the payments are from a previous year, what is the best way to correct these payments, and claim GST Thanks, Cheryl
With the SBSCH closing down I want an integrated superstream for accounts hosted. I can see Beam but all the mentions are for setting it up with Payroll or Reckon One. Can anyone tell me what works with Accounts Hosted, and point me to a setup guide?
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.