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We're super excited to let you know access to Colonial First State's FirstChoice Employer Super Clearing House is now available for Reckon Accounts Hosted customers! As a reminder, Reckon has partnered with Colonial First State (CFS) to give Reckon Accounts customers free access to the FirstChoice Employer Super Clearing…
✨ 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…
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, Everyone, I have a question regarding payday super. With Reckon Accounts, all reports and liabilities are recorded on the pay date. E.g., pay period 01/04/26 - 07/04/26 is paid on 10/04/26. When I run any report or pay liabilities, the information for the pay period 01/04/26 - 07/04/26 does not appear in the selected…
I have registered for the Colonial State Super Clearing House but I still have not received a Welcome Kit to register. Please advise Thank you
Hi I have suppliers that need to be merged. "Supplier PL" and "Supplier Pty Ltd" I keep getting an error message "You can't merge these names because there are online banking payments for this name". There are no current banking payments, only past payments. Thanks
I thought I had fixed my Item import update but I see that it is picking up the COST field and going back to 2008 and changing all the average costs. This question is not about why the client has incorrect cost entries, I know that, but I thought the COST field was read only for completing orders and bills, didn't realise…
I'm finding the whole process of using CFS as a clearing House very confusing and frustrating. At the moment I've given them my employees REST fund details but somehow they have set the employee as a CFS member even though I gave the REST fund USI, member number ABN etc????. Nothing is very clear as to what to do, then…
I have had this problem before but cannot remember how to fix it. My balance sheet has bought up some old figures and not sure why. I did change a Payroll item code but changed it back when this happened. I have tried to fix it but now I am in a muddle. The indented line 2100 - Payroll Liability $-2308.86 and 21050 Super…
Is it possible to import Item tax codes using IIF? I've exported the Items List to IIF and updated the tax codes. I assume the exported template is the one that is imported. The import clears the existing tax codes and does not insert the new ones. Everything else imports okay. I cannot find any recent notes about it.
hi, I have registered with the Colonial Fist for the new Super Pay day and received a messge that I would be contacted in 2-3 days. Didn’t her so tried gin with the sme response. That was two weeks ago. Am I doing something wrong?
Hi there, Just wondering how we set up for Payday super for a contractor that we make super payments for? How can i include the details in the SAFF file? Or will i have to manually do a separate one each fortnight?
I been keen to use Colonial First State as my super clearing house. My first problem and I have been waiting over 24 hours to read their welcome letter but cannot as my password is incorrect. To access, simply enter the last 4 digits of your ABN and last 4 digits of your mobile number that you provided when you joined.…
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