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Recurring payment setup
@Rav When making a recurring payment initially, and set the start date to a date in the next month, kept tabbing through, but it does not change the "next transaction date" shown there. One wonders has it not worked, but not until you finish it, then go back and look at the list of recurring transactions can I verify the…
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Do I need to enter employees super info to the CFS clearing house?
Hi If using Reckon accounts hosted do I need to enter all of the employees super information into the colonial first state super clearing house or will those details be drawn across from Reckon Hosted?
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Unscheduled pay runs
Whenever I create a pay run, my pay runs are all classed as unscheduled. What does this mean? Is there an easier way to create them?
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Sharing Reckon One payroll book
Hi, I need to share my Reckon One Payroll book with another person in the company. I have called twice for help and received two different answers how to go about it. We've tried both versions, but it does not work. I have shared my Reckon One book with my colleague, and his name/email are showing under 'share with users'.…
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Superannuation set up in Enterprise
I have been using Reckon Accounts Enterprise since July 2024, since then I have not been able to configure the program in order to create and export SAFF files to our clearing house as I had done previously using Payroll Premier. Does anyone else use Enterprise and know how to do this? I do note that in the employee…
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TAX FREE THRESHOLD
An employee started off as No TFT, his circumstances have changed and he is now TFT. Can I just change it in his employee card? Is it going to effect any past pays?
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Multi employee payrun not matching
When I process payroll with Reckon One Payroll and there is more than 1 employee, it never auto matches in the bank rec. what am I doing wrong? The steps I take Create a new pay run Add a single employee Finish pay run Create the bank payment Upload ABA - Process pay in bank Next day, i see the transaction in Reckon One…
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Either the ATO is down or Reckon SBR is unavailable - STP error message
I have the following message for a pay run processed in March 26. All other pay runs before and after March 26 do not have this message.?? I have checked data in MyGov and the ATO have indeed recorded all pay run details correctly. Do I ignore this message? If not any recommendations as what to do next?? Cheers faigey…
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Create new Bill in Quick Add menu
As a performing theatre company, our use of Reckon is different to most. We create more Supplier Bills than Customer Invoices, so we would like to see "Create a Bill" in the Quick Add menu, please
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W1 is not the same as the payroll summary report for BAS
I have a payroll summary report and the PAYG Tax withheld is correct at W2 on the BAS, however the W1 figure is not the same as the report. Does anyone know why or how I can find what the difference is?
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Export SAFF file to Colonial First State Clearing house
Hi, not sure how to resolve this issue but I get errors when trying to upload the SAFF file to CFSCH. I have tried both Export SAFF and Export Super Data files. The later shown below provides some info. The Export SAFF only provides a message ' failed to process "filename.csv" . Can you please provide more details to…
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Adding employee details to CFS clearing house
Hi, I am trying to add employee details to the first state clearing house. All I can find is add members not employees. So I tried add members and I cannot find the employee super funds in the super list.
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Integrating our payroll with QuickSuper(Clearinghouse - Quick super)
Hi In preparation for Payday Super, can you please assist to integrate our reckon payroll account with Quick Super ? Thank you Elizabeth
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Welcome letter from Colonial First State Confusing
Morning, I have just received my welcome letter from Colonial First State as I registered my interest for the Super Clearing House. However, the letter talks about Employer Super, Investment Options, Insurance Cover etc., I don't want to sign up my employees for Super but just want to use the Clearing House. Am I able to…
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Can a SMSF be excluded from SAFF
I'm currently setting up for payday super and have registered with Colonials Super clearing house. Currently I pay my employees super through the SBCH and pay my own super directly into our SMSF. Is there a way I will still be able to do this, as I cant see how to exclude my information out of the super report files or…