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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 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…
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 We are currently investigating reports of printing issues from Reckon Accounts Hosted. Currently when attempting to print a document such as an invoice or report, a message is appearing on-screen such as the example below and the print job does not proceed. We are currently investigating this issue in…
Is there someone who can confirm when the licensing changed for Hosted, that we are no longer allowed a single user licence for the Enterprise edition of Reckon. As I have to do 3 rebuilds over the weekend, I would prefer to be running it locally as it may be slightly faster. I just got of the phone with support and they…
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Good morning, I have to do the final payment to the 2 employees resigning. They have already served the notice period, and they have some annual leave balance. Also, they are entitle for the long service leave (LSL). I have calculated their LSL by using the WA long service leave calculator. Can anyone help me with the…
Since the upgrade a client is unable to send emails in a batch, they have about 70 invoices per day, but lately only some get sent and they have to manually work out which ones haven’t gone and resend the next day
Morning all, Following on from my black screen of death, I have had further issues this month in relation to entering memorised transactions into the customer ledger. The issue is that my account is the one that is having issues, and not the system. I have tried it on 2 seperate computers and I keep getting mysterious…
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I note with 2025 version of reckon accounts hosted that there is a separate button for super export when choosing data to upload with STP. I have clicked the super export button and it creates a CSV file. What do i do with it from here as it appears the Super information is included in the STP file as it always has been.…
I have an instance whereby the annual leave loading is calculating on the total wages not just the amount listed as annual leave. The wages are setup for an associated person. I have checked the setup against the other annual leave and it is the same. What am I missing?
Hi, We are importing bills from our erp into Reckon Accounts Hosted successfully. However, there doesn't seem to be any documentation around how to send sales tax information through with the bill using .iif Is it possible to have the sales tax (in our case GST at 15%) applied with the import, or does one have to manually…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.