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The ATO has permanently closed the Small Business Superannuation Clearing House (SBSCH) as part of the transition to Payday Super. If your business previously used SBSCH to submit SuperStream payments, you'll now need an alternative clearing house to continue meeting your super obligations. To learn more, check out our…
✨ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must be…
We're really excited to announce Reckon Accounts Hosted 2026 is now available and supports upcoming Payday Super requirements commencing 1 July 2026! This release introduces new payroll compliance features designed to help you get ready for Payday Super requirements commencing 1 July 2026, along with the updated 2026/27…
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Hi, I ran the Trial Balance and noticed that the Retained Earnings balance is displayed as “Overflow” instead of an amount. When I double-click “Overflow,” the correct balance appears in the transaction report, but it is still not displayed in the Trial Balance. Does anyone know how to fix this issue? Many thanks Patrick
Hi everyone, some info if you are wanting to import orders from your website and eBay and also importantly want to automate building of assemblies. After much searching and one false start with another developer I have had good success with Chandra from Cosmic Bills. They have developed real-time importing of orders from…
Hi, we are opening a new business branch and have decided to have a separate files for each branch in RAH. Can anyone send a tutorial of the best way to copy information from our current file to a new file? I found the post about downloading information as IIF file, just can't find the instructions on how to upload this to…
I have uploaded todays payroll on STP and when looking at the details I noticed the section down the bottom. The first line of Super is correct but not sure why there is a second line, Super but the amount is the same as the Gross Payment at the top. I looked back and this has happened since the 1st pay of July 2026. As…
Hi I think I have everything set up and ready to go- fingers crossed When configuring the correct Super Fund in my Supplier list there is a bank details tab I called Uni Super to see which bank details i should fill in there They said that i should ask you/Reckon what you mean because they have no Bank details to give out…
Can anyone help to create PO report with the person created Including below 5 fields ,
I'm trying to run a report that shows how much we have spent with a supplier. I can't find one. It is a subcontractor so the purchase reports don't work. Any suggestions?
Hi, our Accountant has requested the Tax Summary Report in both Accruals and Cash Basis reporting. I have checked the Community discussions regarding how to change this, and have updated the Tax Company Preferences. However, the Tax Report is still showing up as Accruals, even though the reporting basis is showing as Cash…
Hello We have a client that uses Reckon Hosted and we lodge STP for them. Many years ago they shared the GovConnect file with us and now we would like to share it with another user as that user is about to go on holiday. For the life of the client they cannot find the log in they used to share it with us initially, they…
Hi everyone. Im sure this has been asked numerous times but I haven't been able to find the answer. What is the correct way to correct a STP lodgment? the STP came back with an Error message, so I fixed the error and resubmitted the STP which was successful. Should the resubmission file be treated as an updated event event…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
