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The ATO’s Small Business Superannuation Clearing House (SBSCH) will close on 30 June 2026. If you currently rely on this service to pay employee super, you’ll need to move to a new clearing house before this date to stay compliant. To support you through the change, Reckon has partnered with Colonial First State to offer…
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 🙂 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 that…
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…
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I have Reckon Accounts Premier Edition and am looking to change to Reckon Hosted is this an easy thing to do? I want to keep all our current customer list and supplier list. Can i migrate the data file myself? Also we would be using on up to 4 to 5 computers is this covered under the 1 yearly payment?
I am just wondering if there is a way for Reckon Accounts Hosted to automatically calculate the super for each person for their payslips. Currently I am entering it depending on hours worked including holidays and personal leave. Just wanting to streamline my payroll process.
Hi Team, I encountered an issue while uploading banking statements in Reckon and could use your help. Here's what happened: I uploaded a statement for 03.01.2025 to 06.01.2025. After uploading, I matched all the transactions in this statement. Next, I uploaded the statement for 07.01.2025 to 09.01.2025 and matched all the…
How can I make a supplier purchase order from multiple customer estimates? Reckon Hosted.
On the Reckon Portal, under Payments, there's Reckon Payments which currently integrates with Reckon One, and plans to expand to Accounts Hosted later in 2022; well, 2022 is coming to a close. Is there a release date for this facility for Accounts Hosted?
A client has provided an accountants copy of their Reckon Hosted file. How do I restore the file to be able to use it? I don't seem to be able to restore qbx file types and can only restore qbw or qbb. Thank you.
when I go to pay bills it defaults to UK A/P account. Annoyingly I cannot work out how to change the default to AUD A/P…..thanks in advance
set up seems ok on this supplier account but getting this error message - any help understadnding how to fix would be much appreciated.
Some of the new features: * Can switch between line item mode and summary mode * Handles handwritten invoices * Much better at processing poor quality scanned documents, even picking up fields that humans have trouble with because the text is blurry or obscured * Uses historical bills from Reckon to determine correct…
I have created two pays in error. I need to delete the duplicate pay run. Can anyone help with how to delete the pay run. It hasn't been filed for STP and just needs to be deleted. Thank you
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
