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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 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…
Gross wages on the Payroll totals report doesn't match the PAYG Payment Summary print out. Difference is Annual and Personal Leave. It appears something has changed and these payroll items are now showing as "Leave- Other Paid Leave (O)". Was there a reason these were changed in an update? I do not process the payroll but…
Hi We have a client who changed software providers throughout the year. In the changeover they lodged two STP files for the same payrun. One in Reckon and one in other provider. I want to lodge an update event to remove the payrun in Reckon and finalise the STP in Reckon. However, when the client logs in to GovConnect,…
It's come to my attention that the annual leave & personal leave were not accruing on a new employee. I've fixed the issue (in AL & PL section the "Hours accrued per Hour Paid" section wasn't filled out. In this section - i have the "accrued period" - every hour; And i've copied what our previous account has entered in to…
I have a problem regarding salary sacrifice, I have used the INB to check if the amount is correct. For 2 employees, their salary sacrifice figure is incorrect on the INB, but correct on their final payslip. One employee sacrificed $4800 but it only shows $4350 on the INB. The final payslip shows a total of $4800, which is…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
