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The ATOās Small Business Superannuation Clearing House (SBSCH) will close onĀ 30 June 2026. If you currently rely on this service to pay employee super, youāll need to move to a new clearing house before this date to stay compliant. To support you through the change,Ā Reckon has partnered with Colonial First StateĀ to offerā¦
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. š» Browser permissions After logging into the new Reckon Accounts Hosted platform, you'll beā¦
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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Hi Reckon team, I need help with the following error message from ATO when lodging TPAR. Summary of Errors: Reason Code: VR11 Total errors: 1 Please contact your software developer. The Record Identifier in Payer Identity Record must contain IDENTITY. Reason Code: VR39 Total errors: 1 Please contact your softwareā¦
Hi All, Is there a way to highlight text on a purchase order or tax invoice? I know there is a section for messages but sometimes I would like to highlight a line in a purchase order as its important. Thanks
I am trying to upload supplier invoices via an iif upload. The upload imports all fields except for unit of measure. Can someone please confirm the heading to use and how the unit of measure must be input? I have tried the below names for the header: Unit of Measure UOM U/M For the UOM data I have tried using both fullā¦
The bank details (bsb and account) keep disappearing from the chart of account bank account set up. Can you please tell me the fix for this issue?
Can anyone tell me how to share a file with my accountant on the new platform? All my searches are giving me information for the old platform. If I create an accountant's copy it isn't giving me the option to email it anymore and if I create a backup I don't have the floating toolbar anymore so I can get it out. I hopeā¦
Can you please tell me how to do this: Accounts Hosted. We have a credit card machine at work, and on charge the fees to the customer. Square then takes the fees + or ā a few cents. It is never quite exact. So my question is, how do I reconcile that and come up with a correct total in the reconciliation? If an invoice isā¦
Receiving error code when drilling down in Inventory reports:
Hi, how can I change the "A" to "LS leave"? Thank you
Hi, could anyone please advise how to do any of the following.. Create a forecast from an existing budget Create a 2nd budget Upload a forecast as an IIF file such as you can with the budget. Really want to avoid manual entry.. Thanks
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.