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We're super excited to let you know access to Colonial First State's FirstChoice Employer Super Clearing House is now available for Reckon Accounts Hosted customers! As a reminder, Reckon has partnered with Colonial First State (CFS) to give Reckon Accounts customers free access to the FirstChoice Employer Super Clearing…
✨ What is the Colonial First State (CFS) clearing house offer for Reckon customers? Reckon has partnered with Colonial First State (CFS) to give Reckon Accounts customers free access to the FirstChoice Employer Super Clearing House. It is only available to Reckon Accounts Hosted, Reckon Accounts Desktop and Cashflow…
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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Do you have an idea for a feature in Reckon Accounts Hosted? We've love to hear it! You can create new feature requests or vote for existing ideas here.
Rav can you provide some more details on what will be required for updating items to qualifying earnings once Hosted 2026 comes out? Is it manual?
Hi, I wanted to ask why is it that when we are creating an estimate, the mark up percentage does not show up for some items? How do we fix that? Thanks
Hi I wondering if anyone can help with setting up a page 2 for invoice template as I cannot find it anywhere to do this and make it look the way it should. Thank you.
Accounts Hosted. Run report, select Email then Send Report as a Spreadsheet. I do this fairly regularly. On random occasions, instead of opening the email address prompt, it opens another (random) report I end up having to close the system and logon again. Anyone else with this problem?
Hi Brains Trust. How will the payroll item set up differ to show which items are linked to the new Qualified Earnings, in preparation for Pay Day Super. Is this something Reckon will automatically do in the background on the Tax Tracking Type? I am wondering if we can generate a report to check the mapping is correct. Many…
I need to prepare a report for our accountant with GST on Debtors and Creditors as at 31/03/2026. Any advances on this?
When I send my SAAF file to Colonial First Estate it gives message that all the ABN numbers for my employees are wrong and will not accept the file- I have attached a couple of screen shots and am pretty sure it is how I have set up the payroll item as that s the ABN number it is bringing up in the file before the fund…
Hello. Can you please help with advice on deleting a STP submission on reckon govconnect application. Its showing an error (6 30/04/2026 2 Error $4,380.00 $0.00 No 1 Phase 2 Detail) I have gone back into my payroll and amended the error but am unable to update in the application. I have tried both update event & uploading…
So I just tried to submit my first SAff file to CFS clearing house… What a nightmare the page is so confusing and now it has said there are errors and have to be fixed before I can submit . More than one fund matched [FSFO511AU] - Select the correct fund. Weirdly enought this one is actually a Colonial first state super…
Hi My director had generated an ABA file for payment, however for some reason he couldn't process the pay, and ask me to regenerate the ABA file, is that a possibility to regenerate an ABA file, if not how do I undo all the processed payment and generate a new ABA files
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
