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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 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…
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…
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I have two company files upgraded one and forgot to upgrade the other 2023 has now disappeared what can i do.
Hi I am having trouble getting rid of an error message on my submission list so I can finalise my year. The error has occurred due to duplicate dates I am guessing. Can anyone help how do I fix this, I have tried changing the dates in reckon hosted but no luck.
I set my file to Multi-user so the Auditor can access the file. This originally worked well, but the past 3 or so years we have not both been able to be logged into the file at the same time. We knock each other off if one is already on. Is there a way to rectify this?
How do you combine this information into one page? Or should we get rid of Reckon and seek another accounting software?
Hi Reckon, I'm just running this report for one of the companies and it will not allow me to export the report because of missing contact name and telephone number. I was able to lodge a different company TPAR form just fine without these details. Is there a way to work around this as i don't wish to go through each…
I have completed and sent my final pay for FYE 23/24 but I forgot to terminate the employee (which is actually myself) prior to submitting this. How can I now report termination to ATO through STP without creating another pay event as there is no further payments to be made. Any advise would be greatly appreciated. Thank…
Hi I have underpaid an employee after a rate rise was negotiated and the employee was inadvertently paid at the old hourly rate. How do in fix this in payroll in Reckon Accounts Hosted and STP.
Hi, I am looking for someone experienced in Inventory. I seem to have quite a mess. I have added my 30/6 stocktake balances and nothing is balancing to my stock on hand when building assembly items. To correct, I need to do another inventory adjustment dated 30/6 with the balance again. Some of the items had a huge…
Hi Guys we are after a bit of advice, We are a medium sized Labour Hire Company who has workers come and go. We sometimes get staff going back to work from 2-3 years ago looking to be re-employed. Is there a way for Reckon to notify you or remind you when the Super SGA rate isnt upto date? There has been a few examples…
We are looking at selling our business and was after some advice as to how I can provide my customer and supplier lists and their registers to the new owner without giving them all the information on my file like bank account information etc. Any tips would be great.
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.