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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…
I have an employee who was only with us for 3 pay cycles (January 2024). He is not showing up in the payment summary. I have not yet done the upgrade. I have checked his employee profile and as far as I can tell, he is set up the same way as all other employees. Any assistance on this would be appreciated. 😊
I can enter a bill, create an invoice, put in the details of a bank deposit but when I roll my mouse over the save (yes I have just done the update), save and close and save and new buttons, nothing is highlighted and nothing works when I click on them. The only was to save something is to log out and then log back in for…
Hi, We have a huge file and the only way to upgrade each year is via a portable file. This year I have tried a number of times and I got this error - Syntax Error Near '-' on line 1. What do I do please? Thanks
I opened a file in 2024 version and after reading a few discussions I expected to see a message confirming the new Super rate of 11.5 However I did not receive a message and the rate had not changed
I am ready to upgrade to the 2024 version but cannot switch to Single User Mode as I keep getting the message: You cannot switch to single-user mode as eInvoicing has the company file open. How can I get eInvoicing to close the company file - I cannot see any Instructions or option to do that.
With the advent of Single Touch Payroll (STP) Phase 2, the landscape of payroll reporting has significantly evolved, rendering traditional payment summaries obsolete. This change is crucial for businesses and employees alike to understand, particularly when comparing STP submissions. A shift from Payment Summaries to…
Processing our first payrun for the new year and according to the "What's New" article from Reckon, there should be a prompt that appears when opening the Employee/Payroll Centre or Pay Employees asking whether I want to increase the SG rate. There was no such prompt so I went in and manually updated each Super payroll…
Does the holiday hours showing on a balance sheet mean that that is the hours owed to the employee
Im using accounts hosted - i completed my STP finalisation; i did the payroll sumary report; but it's saying i should have done a EOFY compliance report also - 2023-2024 - in the video - i logged into the portal where I go to lodge stp's, but there is no top bar or option menu to click on to do this report? i'm confused.
I am trying to reconcile my summaries before having to process new payroll on Monday 1 July. The unusued holiday pay is not appearing on my payroll summaries gross wages. The tax is calculating correctly but gross wages does not include the amount of pay which has been paid to ex- employees. I set this up as a payroll item…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
