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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 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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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.
I have saved the TPAR in the Q:drive but have trouble finding it to save to my computer. Why is this so difficult? On the old platform this was not a problem.
Good Morning all, I paid the super today, and was trying to enter in Reckon. I went to Employees—>Payroll Centre, and clicked on 'Create Custom Liability Payment' under Pay Liabilities. I then chose the Dates as 'Last Payroll Quarter' and clicked ok. Amounts to Pay are all zero. Could anyone help me with this? I have…
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Is anyone having trouble with the Authentication code not uploading to the phone. There seems to have been a delay in receiving the code for the past few days
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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 software…
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 full…
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 hope…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
