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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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Hello all, I'm new here and a novice with using the reckon hosted account, specially with purchase orders. I have not used this function in reckon hosted account. The thing is if I want to put in purchase order and say, 2 months later want to make changes to it. Would the changes affect my GST BAS lodgments and historicalā¦
Hi. Has anyone been able to find an Accounts Payable report in Reckon Hosted similar to how the Pay Bills function works? We are after a report where we can see all Unpaid Bills due by a certain date due? Thank you
Needing advise on how to treat the following transaction: We have paid a non work related travel expense for an employee. She has asked us to reduce her Net Pay by the amount of owing. Should the employee reimbursement be entered into the payroll system as a non-work deduction?
Hi folks I have a supplier letter I need to send out asap it's currently in word and pdf formats, I can't seem to find a good file converter to get it into a .des file to save in the template folder, can anyone assist please?
During payroll today, I noticed that one of the allowances I use was being taxed. I checked the item itself and the PAYG and Super were ticked and they have never been previously. So I checked the other allowance items and they also were now ticked. These were not ticked in the previous months - has there been a changeā¦
Help, I've got my customised payslip looking almost great. I can see how to change the header on the Description Labels but want to make changes to the Data field for Description. Ideally I want to remove the "Current" Super to the Footer where I have the Super details (including YTD). Is there a way to edit the Dataā¦
Hello, I heard that Reckon may offer a service to cleanup a company file by reducing the number of years data held in the file, merging the data into a new file. Can someone please check and advise if this is possible. And if yes, provide contact details for me. Thanks :)
I have a 5 user licence. I already have 3 people accessing the file. The Accountant has requested login (which I have approved) and has said he already has an UserID number to access Reckon files. How do I add him as a user to our file without creating a new User ID?
This artilce, work around 2 point 4 https://help.reckon.com/article/6e1pbelnij-kba-5623-leave-amount-is-incorrect-in-the-payslips-although-it-is-correct-in-the-employee-s-record Enter payroll year to date values and current leave accrued. How do I enter the YTD values for the staff member
Hi all, I am chasing a report that shows PO numbers for each job. So I basically need a list of Purchase Orders that we have raised for each job. I can find all details on the 'Item actual Cost' report however when I modify this report it doesn't show up our PO number. When I select 'PO#' the column remains blank. Any helpā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
