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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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I have a client who is a labour hire company. Recently new rules have popped up and I need to show banked hours used and banked hours saved. I need to call them 'banked hours' as the employees have asked for that name. The calculations are made externally in an Excel file - as per the new rules! My problem is that I haveā¦
Can someone look into adjusting accounts so multiple price level lists can be added to a single account. I have various ranges of products and various price lists for those ranges. I want to be able to tag a particular pricelevel list from mutiple ranges to a particular customer. Is this possible? At the moment only 1ā¦
Does RAH automatically calculate the pro rata holidays and sick leave when the employee is part time?
We have a school based apprentice whom gets a loading amount based on the total hours he works. for example - works 20 hours x $15 = $300 Loading amount is 25% of $300 = $75 how would I set this up in RAH payroll?
Hi, I'm switching to an outsourced payroll system and I need to provide the chart of accounts with Account numbers. When I go into an account it doesn't have a number, would the chart of accounts originally have had a number and it's been hidden? Thanks Plaxy
When I created a new payroll item for salary employees, in Gross payments / yearly salary, the hours paid on the pay slip deducts from the 'Other 1' payroll leave accrual.
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?
Have uploaded jpg logo and added to Invoice however when it prints there is a black edge of a box showing??? Have tried re uploading, changing size etc but always this black area prints?
This feature is missing from "File" Utilities" "Cleanup Company Data"?? When I Google this issue, AI says the following: Access Cleanup Tool:Ā In the menu, go toĀ CompanyĀ >Ā UtilitiesĀ >Ā Clean Up Company Data. Set Criteria:Ā Choose to "Remove transactions as of a specific date". Select Data:Ā Tick boxes for transactions and,ā¦
Ive just started delving into this today. My confusion is when it comes to choosing a new clearing house. A lot of the info states that its a free service IF I choose that particular company as my defualt Super fund. We are a small company with 4 employees all who have their Super with different funds. How do I manage thisā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.