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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 withĀ Colonial First State (CFS)Ā to give Reckon Accounts customersĀ free access to theĀ FirstChoice Employer Super Clearingā¦
āØ What is the Colonial First State (CFS) clearing house offer for Reckon customers? Reckon has partnered withĀ Colonial First State (CFS) to give Reckon Accounts customersĀ free access to theĀ FirstChoice Employer Super Clearing House. It is only available to Reckon Accounts Hosted, Reckon Accounts Desktop and Cashflowā¦
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 š 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 thatā¦
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Do you have an idea for a feature in Reckon Accounts Hosted? We've love to hear it! You can create new feature requests or vote for existing ideas here.
When I send my SAAF file to Colonial First Estate it gives message that all the ABN numbers for my employees are wrong and will not accept the file- I have attached a couple of screen shots and am pretty sure it is how I have set up the payroll item as that s the ABN number it is bringing up in the file before the fundā¦
I need to prepare a report for our accountant with GST on Debtors and Creditors as at 31/03/2026. Any advances on this?
Hello. Can you please help with advice on deleting a STP submission on reckon govconnect application. Its showing an error (6 30/04/2026 2 Error $4,380.00 $0.00 No 1 Phase 2 Detail) I have gone back into my payroll and amended the error but am unable to update in the application. I have tried both update event & uploadingā¦
So I just tried to submit my first SAff file to CFS clearing houseā¦ What a nightmare the page is so confusing and now it has said there are errors and have to be fixed before I can submit . More than one fund matched [FSFO511AU] - Select the correct fund. Weirdly enought this one is actually a Colonial first state superā¦
Hi My director had generated an ABA file for payment, however for some reason he couldn't process the pay, and ask me to regenerate the ABA file, is that a possibility to regenerate an ABA file, if not how do I undo all the processed payment and generate a new ABA files
Hi Reckon team, i've only started to set up to use the SAFF export file in the lead up to the commencement of PayDay Super. The SAFF file on export seems to export USI with long numbers by condensing it to exponential numbers ā¦.. as below. ABN USI Organisational Name Text 22599554834 2.26E+13 The Trustee for Guildā¦
I had change from Ozedi to first choice as a super clearance house First choice wasn' First choice wasn't happy with the employee' Number IDās This is at April 2026 I went through the process, lodging all STPās up to date and then submitting a Nilā for a financial year after tha successful STP submissions All made to theā¦
What is the process for importing a Saff file when an employee has not received his super details? āAnd when he does provide them how can the super from previous weeks be imported?
Hi I think I have everything set up and ready to go- fingers crossed When configuring the correct Super Fund in my Supplier list there is a bank details tab I called Uni Super to see which bank details i should fill in there They said that i should ask you/Reckon what you mean because they have no Bank details to give outā¦
Haven't used Reckon assemblies for years. Client would like to know why his inventory doesn't increase when he runs an assembly build. It used to work, see below. I've check all the notes I can find but I can't find anything obvious. I'm sure there must be something obvious. Definitely not date related, nothing has beenā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.