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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 invoiced a customer last month and they paid 50% of this Invoice. I applied the payment to the invoice and left a balance showing of 50%. Product has now been issued under warranty so I have given the customer back his deposit amount in this month. I created an adjustment note for the full invoice amount and click on…
#TipTuesday - Icon shortcuts in Reckon Accounts & Reckon Accounts Hosted Ever wondered what those little pictures/labels are along the top of your window? These are 1-click shortcuts to specific areas of the program & can be a real time-saver! You've probably already noted the main, default ones: … but did you know you can…
Two general ledger accounts have been set up with online bank option. When we go to pay bills, select online bank. only one general ledger is showing. How do we get both general ledgers set up for online banking to show here. Appreciate your help.
Good morning everyone, We are currently investigating access issues affecting Reckon Accounts Hosted. The issue is currently affecting both Reckon Accounts Hosted Australia and New Zealand. Our teams are currently investigating this as we speak and I sincerely apologise for the inconvenience and frustration this is causing…
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I login and am asked to create or restore a file. No Q or B drives visible
Can someone please advise what has happened? I use this everyday when entering customer invoices, right up until last Friday. Today I am using it and every single word in the body of my invoice is saying it is not in the dictionary.
When I was away last year on leave another person set up the wages for me, and entered a Leave of Absence for Aug 2023, I have only just now seen this and have no idea how to get rid of it from the record/system. I can't even figure out how they put it into the system and I can't ask them? See the top of his payroll…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
