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Tax Table Update for STSL (24 September 2025) - Reckon Accounts Hosted 2025
Hi everyone, On 2 August 2025, the Universities Accord (Cutting Student Debt by 20 Percent) Bill 2025 passed into legislation. The ATO has subsequently published new tax tables for employees with Study and Training Support Loans (STSL) effective from 24 September 2025. Key info 👉 Applies to employees with an STSL (Study…
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#TipTuesday - Dashboard improvements in Portal
Good Morning and welcome to another #TipTuesday! If you've logged into Reckon One recently, you might have noticed something a little different in your Reckon Portal dashboard. Maybe you're seeing more Reckon One books or GovConnect tiles than usual? Don't worry, it's not a glitch! It’s part of the new and improved…
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Reckon One update! ✨ Your Reckon Portal dashboard has been simplified!
Reckon One has received a new update which streamlines the display of your dashboard screen. Check out the inclusions of today's update below. ✨ Say goodbye to the 'Shared with Me' tab The Reckon Portal dashboard has been simplified to a single view for all Reckon One books you have access to. The Shared with Me tab has…
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GovConnect update - Simplified view and ability to hide STP entities 🪄
Hi everyone, Just wanted to give you a heads up that GovConnect has received an update today which has brought in some highly requested enhancements to your dashboard view. Check out the inclusions of this update below. ✨ Say goodbye to the 'Shared with Me' tab The GovConnect dashboard screen has been simplified to show…
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GovConnect update - Simplified view and ability to hide STP entities 🪄
Hi everyone, Just wanted to give you a heads up that GovConnect has received an update today which has brought in some highly requested enhancements to your dashboard view. Check out the inclusions of this update below. ✨ Say goodbye to the 'Shared with Me' tab The GovConnect dashboard screen has been simplified to show…
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HECS Debt set up
I have an employee who has a hecs debt. As the repayment amount is calculated as a percentage of gross income, do I need to enter the percentage amount in the employees payroll records or does Reckon automatically calculate the amount?
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Error: POS Database Repair
This morning the POS Terminal was working all fine and now a repair the database message has appeared for the POS Administrator Database. Followed the instructions to start the Repair to Database request and the below error message has come up. Any suggestions how to correct the below issue would be greatly appreciated. I…
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STP Errors?
Hi guys, Anybody else getting error msgs from the portal when lodging STP's? I've had 3 weeks in a row. Click on it and I get this "Either the ATO is down or Reckon SBR is unavailable". I doubt ATO has been down for 3 weeks … what is "Reckon SBR"? Bad time of year for it! Cheers, Rob
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An error has occurred in frmPOS : Form_KeyDown -2147417848
Recon POS V22 Get the following error every second tranaction Point of Sale An error has occurred in frmPOS : Form_KeyDown -2147417848 Automation error The object invoked has disconnected from its clients. This terminal will now close. Only does it on one of our 2 terminals Dave
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Merged: Error Code: 5
This discussion has been merged.
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Error Code 5 when downloading latest STSL tax table update
This discussion was created from comments split from: Tax Table Update for STSL (24 September 2025) - Reckon Accounts Desktop v34.
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New fully Affordable Subscription plan to automate Accounts Payable by CosmicBills!
We are introducing monthly fully affordable subscription . Any one doing entering manually bills , you can now use FREE PLAN and nothing to pay forever. Free Plan : 15 pdfs Lowest plan starts from $10.00 with 25 pdfs every month Registration :20 pdfs free Small Plan : $20.00 -150pdfs Medium Plan: $45.00 -200pdfs Large…
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Purchase order not appearing on invoice
Hi community I'm using Reckon One and added a purchase order number but it's not appearing on the invoice attachment copy. How do I make the details appear on the invoice?
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Include Reference No. checkbox?
I've just started using bank online to create ABA files and have noticed a checkbox for "Include Reference No." but it is greyed out. If this was ticked would this mean the description on the ABA file would be the Ref. No. rather than the default Lodgement Ref on the supplier card? If so, how do I turn this on? At the…
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What is the deal with Outlook being the only email provider now? (My Gmail still works!??)
I just upgraded to Accounts Premier V34, and came across the info regarding Outlook being the only email provider now. However my invoices still seem to be sending through Gmail (Google workspace). The way I read the documentation, it sounded like all other providers will no longer work (Yahoo/Gmail etc). Is this correct?…