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The latest edition of Reckon Accounts Hosted includes a new feature to update your super guarantee rate! How do I update my super guarantee rate? To update your super guarantee rate, click on Employees ➡️ Update Super Rate. A prompt will appear which will show you the current rate and allows you to enter a new rate for…
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. 💻 Browser permissions After logging into the new Reckon Accounts Hosted platform, you'll be…
We're really excited to announce the latest edition of Reckon Accounts Hosted is now available! When you next login to Reckon Accounts Hosted, you'll see a NEW Launch Accounts button where you can access the latest release! ✨ What’s new in Reckon Accounts Hosted 🆕 Dual Tax Tables This release of Reckon Accounts Hosted…
Downloading and uploading files is really easy using the new My Files menu which replaces the Floating Toolbar. You can now download or upload multiple files in one go! Check out our how-to video below for a walkthrough on downloading and uploading files in Reckon Accounts Hosted's new platform.
Hi everyone We've received a small number of reports from Reckon Accounts Hosted users that their logo image has disappeared when printing their invoices after upgrading to the new platform. Invoices that are emailed retain the logo image correctly however printed copies are appearing blank where the image should be. This…
Hey everyone! If you've recently made the switch to the new Reckon Accounts Hosted platform and are experiencing trouble with copying and pasting between your computer and Hosted, or printing from Hosted, the problem might be simple — your browser settings! To make the most of the new platform experience, it's important to…
Its Tuesday and you know what that means, its time for another #TipTuesday! Today I'm going to cover a quick little search tip that might help you get familiar with the new My Files menu. 🔍 Searching When you use the search bar to look for files, it's important to note that it currently only searches within the location…
The previous payroll person has set up the Reimbursement Allowance to employees (once a month) as a PAYROLL item under the "type" as Hourly Wage - not "other" or "allowance" so everytime i pay this item - an hour "wage" goes against their account; I've tried to edit the allowance but it won't allow me to change the PAYROLL…
Can someone please advise how i enter LWOP for an employee that is on a salary. Employee has taken 3 weeks off LWOP but has 2 days of annual leave available. I cant seem to enter his two days of annual leave and 3 days LWOP.
Masterpiece Time Sheet for multiple employees with Notes saving features
Hi I have recently started up new construction company, all of our workers are contractors, some charge gst and other expenses as well as their labour on itemized invoice. I have to set up super on labour only. My question is: I have followed the Legacy KB ID: 5360 discussion, on how to set this up. Some of the language is…
I have noticed all my Adjustment notes created this year have changed their format. This goes back more than 5 years. I have not adjusted the template which has been modified to include my company details and company logo. The adjustment notes show on the screen with the net cost, total tax and then total including GST.…
Automation and AI technology is the only way to go
I'm trying to reconcile to RESC to the payment summary. The RESC box is blank on the PAYG Payment Summary. I also noticed some payroll items needed to be changed to display gross wages figures correctly on the PAYG payment summary. All PAYG withheld figures are correct and balance.
Hi All I've paid our superannuation with an AMEX card, but when I go to Pay Liabilities, it doesn't give me an option to change the "bank account" to the AMEX setup as a credit card. Is it something in the setup of the credit card, or preferences or do I need to "pay to" the clearing account and then do a journal to…
Hi. My accountant created a new folder with my company file in it. I can see the folder in my Q drive but cannot see it in control panel when I try to set up other users to share the file. We have 3 licences but only one at a time can now access the file. Any suggestions?
Hi how do I export the file for TPAR report?
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
