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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.
Hi there :-) Some of our clients use Reckon Accounts Hosted to run payroll with our assistance, and it was my understanding that there is no integrated system that will work for payday super with Reckon Accounts Hosted, but then my client sent me the below screenshot - is the below Beam integration for Reckon Accounts…
It appears that I have processed a pay run twice in reckon. How can I fix this? I am thinking maybe I uploaded the file twice. Thank you
Good morning, Sorry, I am having a total mind blank. I underpaid an employee in February (reckon hosted is the correct figure, I just transferred the wrong amount to her account) and then paid the employee the difference in March, how do I reconcile the bank account for February? Is a journal entry the only way using a…
What are these boxes for? I have never used them, only on occasion the extra tax feature. However today on a report I noticed 2 employees with amounts of 10% and 20% in the tax% box which I have since deleted.
Hi, I was wondering if there was a way to print a report that shows each customer's 'average days to pay'. I need to include this information on quarterly reporting. I need to show our best/worst payers and the overall average figure. Does anyone know if this can be done. Many thanks Andree
Hi, I have realised that the super was being calculated at 11.5% not 12% and now I would like to add the difference to the employees super accounts. How would you suggest the best way to do this. Thanking you
We contribute to Leaveplus (previously coinvest) for employees' LSL and Leaveplus then pays the LSL direct to the employee. However, while on LSL the employee is still entitled to superannuation (which Leaveplus does not pay), and still accrues annual & personal leave. How do I do this in Accounts Hosted so it will…
Hi Team, I am able to copy and paste within Reckon, but I am unable to copy text from external sources (e.g., PDF files) into Reckon POs. Could you please advise on how to resolve this issue? Thank you,
I made a change in an employee profile of there annual leave, saved it then re-entered the same amount. He had the correct annual leave accrual balance as at 14/03/26 on both his payslip and in the leave balance in his employee file. In reviewing his annual leave balance on his current payslip I have noticed that there is…
Hi there It has been brought to our attention that the rate on the default super for all our employees is set at 11.5% when the ATO says 12%. We have been doing super at 11.5% since 1 July last year which means every weekly pay period has been short paid on super by .5% for every employee. How do I fix this as that is a…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.