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STP Phase 2 Masterclass with Clayton Oates - Don't miss these webinars! 💡💻
Single Touch Payroll Phase 2 Masterclass Webinar by Clayton Oates 💻 Hi everyone! We're really excited to invite you to register for the 'Single Touch Payroll Phase 2 (STP2)' webinar, hosted by Reckon & presented by Reckon Accredited Trainer Clayton Oates from QA Business. This special Masterclass will get you up to speed…
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Preparing for STP Phase 2 🗓
Preparing for STP Phase 2 🗃 Hi everyone By now you have likely heard of the upcoming STP Phase 2 reporting requirements. This will see your business build on its current STP reporting to provide additional information to the ATO every time you process a pay run. As you know, our Reckon software is currently deferred…
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Single Touch Payroll Phase 2 - Overview & Getting Prepared 📝
Single Touch Payroll Phase 2 - OverviewSTP Phase 2 is the next step in the Single Touch Payroll journey and will see Australian businesses reporting additional information to the ATO in each pay run. All Reckon payroll software is currently deferred from STP Phase 2 requirements until 30 June 2023. Our teams are currently…
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📢 Important Update: STP Phase 2 & Reckon software
IMPORTANT UPDATE: STP Phase 2 for Reckon software We contacted you last year to advise that Reckon had secured a 12-month deferral for all our customers and partners to start STP Phase 2 reporting from 1 January 2023. This deferral has now been extended by the ATO for a further 6 months. This extension will allow us to…
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TIMESHEET
Hi again, I've been using timesheet tracking for past couple of pay runs. Making life a lot easier with annual leave requests. I am now encoutering another problem and I am hoping to gain some insight on here. About 6 employees every pay period their information that usually carries forward each fortnight is now all blank.…
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Reckon Accounts Hosted maintenance & QBB removal (27 May 2023) 🛠
Reckon Accounts Hosted maintenance 🛠 Hi everyone, Reckon Accounts Hosted will be undergoing planned maintenance starting late on Saturday night, 27 May 2023. Maintenance will commence on Saturday night between: 10:00PM to 2:00AM (AEST) Saturday 27 May 2023 12:00AM to 4:00AM (NZST) Sunday 28 May 2023 ⚠ IMPORTANT ⚠ This…
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Separating Items with line or space
Could we separate the items with some space or lines, so that we can see items as separately, otherwise it looks confusing as some items descriptions are one line, some two lines and some three lines. Is there way we can separate them
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Cosmic Bills & Reckon Hosted
Hi, I am an Accredited Partner with Reckon and I have been using Reckon for over 20 years. I have just started using Cosmic Bills to upload my bills and I find it very quick and easy to use. Minimal mapping required if using expense accounts for your bill lines. A little more mapping required if you would like to use items…
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PRINTING FROM ACCOUNTS HOSTED
I am new to accounts hosted. I need to print invoices and forms to my desk top printer. How do I make this work please. I think maybe to do with pop-ups . Previous help suggestions are not working.
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how to fix employee pay, when it is comeback due to wrong bank account details provided by employee?
how to fix the employee pay, return due to wrong bank account details provided? Q: how to pay back to employee in Reckon Accounts? Q: how to rectify at the time of bank reconciliation
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Simplified BAS
Hoping someone can help. I use Simplified BAS to cross check all my BAS figures. For many years I have just been able to open the simplified BAS, check dates correct and config it. Today all the Tax items had disappeared that were previously highlighted. I started putting them back in however G2,G 3, G10 and G11 are all…
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Lodging BAS from Reckon Hosted
Can you lodge BAS electronically straight from Reckon hosted yet?
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Cannot open Reckon portal when in hosted to process STP
Hi. Reckon portal will not open within hosted to process STP. Once I type in the user name and password, and press ok or enter, it doesn't come up with an error it just removes the user name and password I have typed in and does nothing. I deliberately tried with the wrong password and then it came up saying incorrect user…
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Multi-Factor Authentication (MFA) is now available on Reckon Accounts Hosted
Multi-Factor Authentication available on Reckon Accounts Hosted Hi everyone! You can now add an additional layer of security to your Reckon Accounts Hosted account via multi-factor (MFA) authentication. This provides enhanced security and protection of your account and data. You can add MFA through either SMS to a mobile…
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Warning message "You must specify a tax agency for the tax account"...how to resolve?
Hello, I am trying to record a payment to the ATO. I have selected Pay Tax via the Supplier Centre. The ATO is set up as a tax agency, yet the warning message is still popping up when I try to record the cheque. Can anyone advise how to overcome this? Thankyou
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thirty day trial before i move to hosted
trying to do download for a 30 day trial for accounts hosted and all links only have the new zealand file
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Tax code for Interest Charged
Hi, when entering a new vehicle in Make General Journal Entries, what is the tax code please for the Interest charged?
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Current Ratio, Single bill split into different class/tracking and Amendments of bills in One go
Hi, I am new to Reckon accounts hosted. switched from Xero. 1) would it be possible to generate/view different Ratios (liquidity or Operating Surplus Ratios) in Reckon Accounts Hosted? 2) our nature of business is to operate and get results with different departments, so we created different class with their subclasses. My…
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Employee Wage bounced back into the bank
How do i reflect this in my reconcilliation