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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 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…
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…
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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?
Hi everyone, is anyone else having problems logging into Reckon Accounts Hosted?
I naively though payday super would not change much for me just have to pay each week but I currently use ATO business clearing house I now hear that it will be closing any advice as to how to proceed. Will anything change in Reckon will I have to export files to a new clearing house of my choosing. Help or point me in…
With the announced closure of the ATO SBSCH and confirmation of PayDay super to commence in the coming financial year is Reckon Accounts Hosted looking at options for users to be able to use? I note it appears other versions are / have developed options for clients.
Hi I am using Reckon Accounts Hosted and as a small business I currently use ATO free clearing house for monthly super payments. Is Reckon Accounts Hosted linked to any platforms for ongoing super payments after July 1 or as a small business do I need to pay each persons super individually each week to separate accounts.
I need a Read Only copy of my Company File. How do I manage it. Would the people receiving it be able to read the file if I send it them or do they need to have Accounts Hosted. Even if I shared a read only Company File with them, would they have to access to Account Hosted.
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.