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Integrated superstream solution for accounts hosted
With the SBSCH closing down I want an integrated superstream for accounts hosted. I can see Beam but all the mentions are for setting it up with Payroll or Reckon One. Can anyone tell me what works with Accounts Hosted, and point me to a setup guide?
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Cannot log into Reckon Accounts Hosted
Hi everyone, is anyone else having problems logging into Reckon Accounts Hosted?
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PAYDAY SUPER which should i use EXPORT SUPER DATA or EXPORT SAFF?
What is the difference? which should i use for reporting? is there any additional set up required?
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Payday super after small business clearing house
Good Afternoon, we have reckon desktop and have used Small business clearing house for super as we have 8 staff with 6 different super funds. Now that Small business clearing house is closing how do we move forward and hopefully still only use one clearing house or are we going to have to individually pay each superfund…
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Super Guarantee
Hey peoples, Reckon prods me to use the new SG reporting feature every pay run. Are we supposed to be paying the SG weekly, instead of quarterly, now? Cheers, Rob
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Will there be a solution for PayDay super for Reckon Desktop accounts
Will there be a solution for Payday super available for those using Reckon Desktop Accounts? and if so when will this information be available and able to register from. Is Beam super clearing house only available on Reckon One?
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Superannuation Clearing Housing Closure
With the announced closure of the ATO SBSCH and confirmation of PayDay super to commence in the coming financial year is Reckon Accounts Hosted looking at options for users to be able to use? I note it appears other versions are / have developed options for clients.
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Copy Read only Company File.
I need a Read Only copy of my Company File. How do I manage it. Would the people receiving it be able to read the file if I send it them or do they need to have Accounts Hosted. Even if I shared a read only Company File with them, would they have to access to Account Hosted.
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Overdue invoices
We've just started using Reckon One recently and have built up a few overdue invoices from customers not making payment. Is there a way to send reminders to these customers for payment?
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New Super Payments/clearing house
I have found that Australian Supers Quicksuper clearing house was really easy to set up and use to cater for the new super requirements starting in July 2026. I am only a small business with 4 employees. It was user friendly and no charges.
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How do I change the Payer Bank Data come from on a SAFF report
For some reason the SAFF report pulls up Payer BSB Number, Account Number and Account Name Text for a closed bank account and not our current one…. Where/how do I change this?
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Split payment received to more than one customer.
I often receive money from one source that is payment for invoices to more than one Customer. At the moment I have to process the transaction through either a Bank Clearing Account or by creating Customer Adjustment Notes, both of which are time consuming. Please build the ability to apply the one payment to multiple…
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Reckon One Future Bank Transactions
Hi, I have entered a future transaction for payment in March however it doesnt show anywhere accept in my bank files & bills paid is there a way I can change this so it shows up on my bank account "Reckon One Transactions"? (I do not have my bank connected) as I tend to do this when i am going on leave any advice…
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Keeping track of STP submissions
Hello I have started sending STP recently. What's the best way to keep track of these submissions? I'm very new to this so want to understand how to make sure everything is in line
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Please help! error message 14538 77853
I am using Accounts Plus v34 and getting the error message listed before the program shuts down. It is happening when I am entering payroll. I can enter all the details for employees but when I get right to the end and click create payment, up pops the error box and it shuts down. I have gone back in & retried multiple…