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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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Can someone please advise how i enter LWOP for an employee that is on a salary. Employee has taken 3 weeks off LWOP but has 2 days of annual leave available. I cant seem to enter his two days of annual leave and 3 days LWOP.
https://youtu.be/BAnsgntM4hA?feature=shared Masterpiece Time Sheet for multiple employees with Notes saving features
Hi I have recently started up new construction company, all of our workers are contractors, some charge gst and other expenses as well as their labour on itemized invoice. I have to set up super on labour only. My question is: I have followed the Legacy KB ID: 5360 discussion, on how to set this up. Some of the language is…
I have noticed all my Adjustment notes created this year have changed their format. This goes back more than 5 years. I have not adjusted the template which has been modified to include my company details and company logo. The adjustment notes show on the screen with the net cost, total tax and then total including GST.…
https://youtu.be/d6tM-jPw5-E?feature=shared Automation and AI technology is the only way to go
I'm trying to reconcile to RESC to the payment summary. The RESC box is blank on the PAYG Payment Summary. I also noticed some payroll items needed to be changed to display gross wages figures correctly on the PAYG payment summary. All PAYG withheld figures are correct and balance.
Hi All I've paid our superannuation with an AMEX card, but when I go to Pay Liabilities, it doesn't give me an option to change the "bank account" to the AMEX setup as a credit card. Is it something in the setup of the credit card, or preferences or do I need to "pay to" the clearing account and then do a journal to…
Hi. My accountant created a new folder with my company file in it. I can see the folder in my Q drive but cannot see it in control panel when I try to set up other users to share the file. We have 3 licences but only one at a time can now access the file. Any suggestions?
Hi how do I export the file for TPAR report?
Hi everyone, Just a friendly reminder that Reckon Accounts Hosted 2023 will be removed on 13 August 2024. If you haven't already upgraded to Reckon Accounts Hosted 2024, we'd suggest that you start planning on doing so. The 2024 edition includes the tax tables for the 2024/25 financial year, change to super guarantee to…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.