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The ATO has permanently closed the Small Business Superannuation Clearing House (SBSCH) as part of the transition to Payday Super. If your business previously used SBSCH to submit SuperStream payments, you'll now need an alternative clearing house to continue meeting your super obligations. To learn more, check out our…
✨ What are Qualifying Earnings? Under Payday Super, super guarantee and super payments made under collective agreements, are calculated from an employee's qualifying earnings (QE). Qualifying earnings is a new STP reporting category which includes payments from ordinary hours of work, and some other payments. QE must be…
We're really excited to announce Reckon Accounts Hosted 2026 is now available and supports upcoming Payday Super requirements commencing 1 July 2026! This release introduces new payroll compliance features designed to help you get ready for Payday Super requirements commencing 1 July 2026, along with the updated 2026/27…
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Can anyone help to create PO report with the person created Including below 5 fields ,
I'm trying to run a report that shows how much we have spent with a supplier. I can't find one. It is a subcontractor so the purchase reports don't work. Any suggestions?
Hi, our Accountant has requested the Tax Summary Report in both Accruals and Cash Basis reporting. I have checked the Community discussions regarding how to change this, and have updated the Tax Company Preferences. However, the Tax Report is still showing up as Accruals, even though the reporting basis is showing as Cash…
Hello We have a client that uses Reckon Hosted and we lodge STP for them. Many years ago they shared the GovConnect file with us and now we would like to share it with another user as that user is about to go on holiday. For the life of the client they cannot find the log in they used to share it with us initially, they…
Hi everyone. Im sure this has been asked numerous times but I haven't been able to find the answer. What is the correct way to correct a STP lodgment? the STP came back with an Error message, so I fixed the error and resubmitted the STP which was successful. Should the resubmission file be treated as an updated event event…
Kia Orana! I need some help please! Transferring a customer overpayment from one customer to another customer via General Journal Entry. First Entry : Dr PPA - $3K Cr Bank Clearing Account - $3K Second Entry : Cr PPR - $3K Dr Bank Clearing Account - $3K When I go to run Open Balance Report for PPR, it shows a portion of…
probably asimple question, I want to share my hosted file with accountant I went in through the Control Panel, and then share file, but my file isnt in that list? or when in thedata file, can I just create an accountants copy file?
When creating a sales receipt the, Amounts Include Tax, box at the bottom of the screen is ticked. We use sales receipts for our donations and I am having to untick the box each time, even when I memorise the transaction for the next month. I have looked at the company preferences, Sales & Customers, and cannot find where…
This has been happening a bit in the last couple of weeks. Probably at least twice a week. It is when I am using it. First I get a blank blue screen, then this message
Since the EOFY am having trouble with the super in SAFF balancing to the actual super being calculated in the pay run. Not all the super is being calculated correctly and is not always for the same person. Though it may be a one of glitch but is happening every week. The dates for the pay week in reports is not calculating…
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Reckon Accounts Hosted has the power of desktop accounting combined with the magic of the cloud.
