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✨ 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…
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…
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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I can see I am not the only one that dislikes Cheque numbers. Get rid of them PLEASE
Hi I accidentally submit the PAYG twice in Reckon STP program for period 04/03/2026 How do I remove one of them, is it possible?
sorry I have another question … I have not previously registered my interest, and I don't wish to register any of my employees (there are only 3) with CFS which is what the registration forms seem to be asking me to do. Which forms do I need to fill out to get started for the Clearing House?
The year end journal has a line for 'accounts receivable'. When I select this I get a message that says 'transactions to accounts receivable must include a customer'. Therefore I can not process this line, how can you include a customer?
If a new employee has not given super details yet and the Saff file is exported it throws up an error 35. Not absolutely sure if this is the reason for the error but I haven’t had this error since it was all fixed up. But now a new employee! What is the process in this case ?
Hi All, I am reading a lot of information for those who have had to change from the ATO small business clearing house to Colonial First State CH but not a lot on those who aren't using the ATO and already have a clearing house (not Colonial). Are all super clearing houses compatible with Reckon hosted for the super export…
Hi, A customer payment was deleted in error from Nov2024. This has now thrown the Rec. I would usually undo the previous Rec to rectify. As the transaction is for 2years back, is there away i can enter payment to rec with out undoing all the previous months?
Running Balance Sheet report and the Net Assets and Total Equity do not balance. I ran the same report a month ago and the Net Assets did equal Total Equity why is there a discrepancy now? Is there a bug in the system? Can someone please explain?Thanks
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.