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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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Having big issues with RAH today, everything goes into "not responding" mode.
We have had an issue of an invoice not saving on a customer card/ account, however the invoice was emailed to the customer requesting payment. which can only be sent if saved. Has anyone ver had this issue or similar?
Our client didn't put invoice numbers against payments, so we applied payment to the incorrect invoice. We un-applied payment to this invoice and applied against the correct invoice but then it showed up on the statement as being paid twice. We then removed all payments for this quarter to and re-entered them to startā¦
Hi, we had a payrun over the holidays which we paid a day early due to the public holidays. So we paid it on the 31st Dec instead of Jan 1st, but our paycheques and STP upload were still dated 1st Jan 2026. This needs to be changed to 31st Dec 2025 to match when it was actually paid. We did an 'update event' and thenā¦
I am processing a customer payment that includes credit adjustment notes for invoices that have previously been paid. The credits do not show up to allow allocation. Please help!āŗļø
In Reckon Accounts Hosted, each restored backup becomes a separate company file (even though we only operate one company). I would like to confirm whether Reckon provides any alert or warning if an old company file is opened by mistake. For example, if I open an archived company file for the 2023/2024 financial year andā¦
I am not sure if it's just me but I am finding the new My files system hard to navigate I find it hard to find the files I want to save and sometimes it doesn't seem to work seemlessly and what is an ND file?
The document I am generating does not display payrates where they are different on any given day. It just displays the last payrate used for that period, which is a little misleading. I have attached an example of what I am after. https://us.v-cdn.net/6032430/uploads/VBIAHR39SCR7/reckon-example.pdf What filters/adjustmentsā¦
I am after a 1 page document and attach an example of what we are after. The issue re this report is that it does not show multiple pay rates for any given day or pay type. What is does display is the last rate used which is a little misleading. How to create a summary page (1) which includes the breakdown for each day?ā¦
We have three users of our hosted account. One of the users is not a manager but needs full access to the records including Invoices and Estimates. However! He does not need access to any of the employee information or billing info. Is there any way I can limit his accessibility and viewing? He is currently listed as anā¦
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.