Important announcements for Reckon Accounts Hosted 📢

STP Phase 2 Masterclass with Clayton Oates - Don't miss these webinars! 💡💻
Single Touch Payroll Phase 2 Masterclass Webinar by Clayton Oates 💻 Hi everyone! We're really excited to invite you to register for the 'Single Touch Payroll Phase 2 (STP2)' webinar, hosted by Reckon & presented by Reckon Accredited Trainer Clayton Oates from QA Business. This special Masterclass will get you up to speed…
Preparing for STP Phase 2 🗓
Preparing for STP Phase 2 🗃 Hi everyone By now you have likely heard of the upcoming STP Phase 2 reporting requirements. This will see your business build on its current STP reporting to provide additional information to the ATO every time you process a pay run. As you know, our Reckon software is currently deferred…
Single Touch Payroll Phase 2 - Overview & Getting Prepared 📝
Single Touch Payroll Phase 2 - OverviewSTP Phase 2 is the next step in the Single Touch Payroll journey and will see Australian businesses reporting additional information to the ATO in each pay run. All Reckon payroll software is currently deferred from STP Phase 2 requirements until 30 June 2023. Our teams are currently…

Accounts Hosted

Archives for April 2020

30% fall in income eligibility
If a business does not meet the eligibility until the month of April do they still receive payment for FN01 or FN03?
JobKeeper help
Anyone using Reckon Accounts Hosted, this attached video is absolutely fantastic on how to set up JobKeeper. https://m.youtube.com/watch?v=kCAASHuJyJE&feature=youtu.be
Reckon hosted statements
I put my own email address in the bcc box for statements but they are not coming through
STP file name
When I lodge my file, sometimes it comes up as STP##### J.son file and will save. Other times it will come up as J.son and will not save - why is this I was previously on desktop without issue
Posting COVID19 Business Stimulus
Cash Flow Boost COVID19 - How do i process in Reckon Hosted the $10K cash flow boost just received from the ATO into our business account?
Jobkeeper startup pending STP
I created a replacement STP file for the first eligible Jobkeeper payroll (w/e 2/4). I have it uploaded in GovConnect and it is asking which payrun to replace. The payrun required to replace is marked as pending. Do I need to contact the ATO regarding this?
YTD payslip and Payroll summary mis-match??
I am using Reckon Accounts Hosted online (2019 R2). This is a new problem (as of yesterday). Hi Ravi. I've added the Jobkeeper stuff (yesterday) as the Reckon online seminar suggested and this seems fine. However, I've noticed that for some reason my employee 'payslip' YTD super and pay figures only match the actual…
Why is my program building reports all the time, whilst Invoicing?
Reckon keeps building reports???
STP Question: How to delete/Update a double lodged pay run?
STP Question: I have entered a pay run on 15/4/20 for a jobkeeper for less than the $1,500. Then when I realised I needed to top it up I did a new pay run for the same period at $1,500. How can I amend/delete the first one? I know I should have done it as a replacement. Any help to fix now would be appreciated?
Reporting on grant expenditure
Hi All, I am a fairly inexperienced Reckon Accounts Plus user, currently doing just a few hours a week admin/bookkeeping. We receive grants that we need to track our expenditure for. Is utilising a 'class' the best way to handle this (set up a class for that particular grant and select it when entering purchases/expenses…
Jobkeeper Start FNXX
We are a business that qualifies for Jobkeeper and I have previously completed payroll and STP on a weekly basis. I have set up all payroll codes in Reckon as per the Webinar information. I have gone into the payroll for 30/3 and edited the payroll information to reflect Start FX01. Do I need to edit this on every weekly…
my stp automatically numbers for json file have dissapeared
My automatically numbers when i process Single touch payroll no longer come up any more? how to i fix this? i have attached my issue
I DID UN UPDATE EVENT TO ADD THE ALLOWANACE JOBKEEPER REPORTING FOR fn01
I did an updated event for the first fortnight for jobkeeper, the doing the second stp reporting it still has the allowanace FN01 for second period on it how do i fix that? I have attached files. i need some help?
Job keeper topup for employee that has been stood down.
We have an employee that was stood down and we are wanting to pay him Jobkeeper. For all our other staff who are currently working I amended our 02.04.20 payrun to include Jobkeeper FN01. I didn't do this for the employee in question.We run fortnightly payroll. Our next payrun is tomorrow 30.04.20. Can you please advise on…
weekly payroll & jobkeeer
We pay our staff weekly. Majority of our staff are eligible employees. A couple require a top up for pays within April. We want to claim from the 30th March 2020. Our next payroll will be dated the 4th May 2020 Do I need to go back into all the eligible employees pay cheques for April, add the JOBKEEPER-START-FNXX (same…

Upcoming Events

STP Phase 2 Masterclass with Clayton Oates - WEBINAR 📹💻
Single Touch Payroll Phase 2 Masterclass Webinar by Clayton Oates 💻 Hi everyone! We're really excited to to register to attend the 'Single Touch Payroll Phase 2 (STP2)' webinar, hosted by Reckon & presented by Reckon Accredited Trainer Clayton Oates from QA Business. This special Masterclass will get up to speed on what’s…
STP Phase 2 Masterclass with Clayton Oates - WEBINAR 📹💻
Single Touch Payroll Phase 2 Masterclass Webinar by Clayton Oates 💻 Hi everyone! We're really excited to to register to attend the 'Single Touch Payroll Phase 2 (STP2)' webinar, hosted by Reckon & presented by Reckon Accredited Trainer Clayton Oates from QA Business. This special Masterclass will get up to speed on what’s…

Accounts Hosted

Discussion List