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Incorrect submisison of STP files
Hi I accidentally submit the PAYG twice in Reckon STP program for period 04/03/2026 How do I remove one of them, is it possible?
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Super Pay Day Beam or colonial first choice for clearing house
I have accounts hosted, I am a bit confused. I thought the clearing house organized by reckon is Colonel First Choice, now I just read about Beam. What am I supposed to be using? Also please give us step by step instructions to set it all up without paying $99, especially when the roadshow is free of charge.
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How to remove the GST line on the body of the quote
My client has had a quote/estimate set up for a long time. It prints the total of GST in the body as STANDARD in the description column. I've done everything I can think of to remove it but I can't. I've tried adding the GST columns and then removing them again. I can't make it happen when I customise a layout in my…
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Confused with payday super and exporting to clearing house
Hi All, I am reading a lot of information for those who have had to change from the ATO small business clearing house to Colonial First State CH but not a lot on those who aren't using the ATO and already have a clearing house (not Colonial). Are all super clearing houses compatible with Reckon hosted for the super export…
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Supplier Liability Account
Hi Community I have switched to First Choice Super Clearing House as recommended and have made my 1st payment for April Super contributions. My question is how do I enter First Choice Super into Reckon so I can create a liability cheque. I entered them as a supplier but that hasn't worked. When I try to create a liability…
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FirstChoice Employer Super Clearing House for Reckon Accounts Hosted users is now available!
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…
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Importing dates into invoices?
I use employee timesheets to help create invoices. The timesheet has date, hours and other relevant information from an Item List, eg type of work and cost/hour. When uploaded to an invoice it shows hours, the type of work and cost. I'd also like to show the dates the work was done. Is it possible?
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#TipTuesday - Adjusting leave balances 🗓️
Have you ever needed to make adjustments to an employee's leave balance? In this #TipTuesday, lets take a look at Reckon One's all-new leave adjustment feature! You now have a dedicated leave adjustment screen within an employee's profile which allows you to: Create leave balance adjustments for specific leave types Apply…
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Reckon One update! ✨ Adjust leave balances with an effective date & more!
A very highly requested feature has just arrived in Reckon One and its all thanks to your feedback! 🙌🎉 Check out the full inclusions of the latest update below! ✨ Adjust leave balances with an effective date We've introduced a new dedicated leave adjustment screen leave adjustments feature which allows you to create leave…
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Colonial First State Clearing House - Frequently Asked Questions
✨ 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…
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how to add employees to Beam myself as they dont want to do it.
My Employees Do not want to have to log in to reckon to add information i already have, how do I do this without Pressuring them to do it, I am already Frustrated with this new Program Beam, Someone please give me a walk around to just add them myself
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Trying to upload to CFS clearing house but can't find Q drive
This discussion was created from comments split from: Confused with payday super and exporting to clearing house.
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Voluntary super payment set up for Beam
I have a few employees who pay a voluntary super amount each pay, how do I set it up so that this shows in the report being uploaded and submitted through Beam for payday super. I currently have the amount set as a deduction after tax labelled voluntary super but it does not appear in reports when adding a batch to the…
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Your reports have been upgraded: What’s new in Reckon One! 🚀
Over the last few months we've been making a ton of improvements to your reports in Reckon One, including introducing some brand new reports! In case you missed seeing them in our usual release announcements, this post will give you an overview of all latest and great improvements to reports in Reckon One! ✨ Statement of…
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Year end journal from accountants
The year end journal has a line for 'accounts receivable'. When I select this I get a message that says 'transactions to accounts receivable must include a customer'. Therefore I can not process this line, how can you include a customer?