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We're really excited to announce Reckon Accounts Hosted 2026 is now available and supports upcoming Payday Super requirements commencing 1 July 2026! This release introduces new payroll compliance features designed to help you get ready for Payday Super requirements commencing 1 July 2026, along with the updated 2026/27…
✨ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must be…
✨ What is the Colonial First State (CFS) clearing house offer for Reckon customers? Reckon has partnered with Colonial First State (CFS) to give Reckon Accounts customers free access to the FirstChoice Employer Super Clearing House. It is only available to Reckon Accounts Hosted, Reckon Accounts Desktop and Cashflow…
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Whether you're a seasoned payroll professional or simply want more confidence with your end-of-year payroll tasks, this practical masterclass will help you finalise payroll correctly, stay compliant with the ATO, and prepare for FY2026 in Reckon Accounts and Reckon Hosted. What you'll learn ✅ How to reconcile & amend STP…
Happy Tuesday everyone! Hope you all had a good long weekend (for those that had it) and you're refreshed and recharged 🙂 This week's tip will focus on how to easily identify which of your pay items are designated as Qualifying Earnings (QE) in Reckon Accounts Hosted 2026 and Reckon Accounts Desktop 2026 v35. QE is a key…
Hi, My apologies for dragging this up again but I have been in hospital for the last 4 months and haven't been up to sorting this all out. What was the outcome of having to get clients to purchase their own licence when they will never be using it, when I already have their entities on my licence. Who do I contact to…
Hi all anyone have this problem before, go into fast coding and when i click on the account field to match invoices etc i used to have drop downs for wages, paye, gst and these have all gone. I am unable to match anything and it wont sync. Have updated all the feeds and it still wont work
I'm trying to import bank statement transactions from ANZ Bank to Reckon accounts Hosted program. I cannot use the data. I have imported the QIF file, and I get a Web Connect Branding issue: Reckon accounts is unable to verify the financial institution information downloaded. Please try again. Account type unknown, Routing…
Hi Reckon team Can I double check if I can upgrade to Hosted 2026 now, update QE but still run pays for this year and do a eofy in the new version as well?
Hi Team, Can anyone please assist me with generating an Employee Personal Data Report? I need a report that includes the following employee details: Employee Name Tax File Number (TFN) Bank Account Details Superannuation Fund Details Employment Status I have tried generating reports, but I am unable to find all of the…
Does anybody know if Reckon users can setup a direct debit to pay super contributions each pay. My client rang Colonial First State and was told that employers using Reckon can't setup direct debit due to privacy laws.
Reckon did not have the all purpose allowances checked as QE but I believe they should be as they are art o award hourly rates am I correct?
Help !! I have customised the sales receipt template and saved it. I forgot to select Manage Template and copy it first. Is there a way to retrieve the original template? Thanks
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
