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Best solution for replacing ATO Small Business Super Stream
What is the better solution to replace the Small Business Clearing House. I have read all about Colonial First Choice but today when I looked at Learn about Services there was a Superstream solution where Reckon is working in conjunction with Superstream Beam. It is saying no extra cost for Beam. What is the best solution…
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FirstChoice Employer Super Clearing House for Reckon Accounts Hosted users
The ATO’s Small Business Superannuation Clearing House (SBSCH) will close on 30 June 2026. If you currently rely on this service to pay employee super, you’ll need to move to a new clearing house before this date to stay compliant. To support you through the change, Reckon has partnered with Colonial First State to offer…
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FirstChoice Employer Super Clearing House for Reckon Accounts Desktop users
The ATO’s Small Business Superannuation Clearing House (SBSCH) will close on 30 June 2026. If you currently rely on this service to pay employee super, you’ll need to move to a new clearing house before this date to stay compliant. To support you through the change, Reckon has partnered with Colonial First State to offer…
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Pay Day Super and using a different clearing house
Hello, We use Reckon Accounts Plus License. I am wondering how we use a diiferent Clearing house ? Ozedi has you can provide uses with OZEDI SUPPERANNUATION QUICK START GUIDE Registered link. Then they can set up the new system similar to how we were doing it quarterly ( Obviously fortnightly from July 1). Can these…
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Reckon Hosted SAFF includes prior paid super – cannot exclude pay runs (date range only)
Reckon Hosted – SAFF continues to include prior paid super (date range only) Hi all, I’m hoping someone can confirm whether this is a known limitation or if there’s a supported workaround. Environment Product: Reckon Hosted Payroll Pay frequency: Weekly SAFF generation: Date range only (no pay‑run selection) Background All…
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Creating an invoice with timesheets.
I'm new to Reckon One, having come from years using Reckon desktop. I've been trying to create an invoice using timesheets. I click on "Review and add to invoice", select the time data I want and click "Add". But nothing happens. The button doesn't change colour or flash or do anything to indicate something is working.…
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bill match with PO
Hi Team, We have identified a software solution that can automatically push bills through to Reckon Hosted, which will streamline our accounts payable process. However, we are encountering an issue with matching purchase orders (POs) and item receipts to the bills. Specifically, the bills are being created independently,…
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Pinning Reckon Accounts Hosted login to taskbar
Hi lovely people, Could anyone please advise how to add the Reckon Hosted icon to the taskbar? As we access it via the cloud (and it isn’t installed locally), there doesn’t appear to be a direct option to pin it. I believe this may need to be done through the browser settings. For now, I have saved it as a browser…
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Employee has changed super fund but its not appearing in the payroll list
HI, An employee has changed his super fund. I have it in the payroll list. When we go to pay the fund it is not on the list to pay. What do I need to do please. Lea-Ann
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Print super details report
I am trying to print out an employee contact list that shows the super details, namely member number and fund details - name, USI etc. there is no option to add these fields to the contact list and the only thing remotely like this is the super data export file, but that doesn’t show all fields and is not customisable. Any…
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Superstream batch with merged super fund
Hi Everyone I am trying to do our first batch on Superstream to get ready for the payday super. It is bouncing back because the ABN and USI no long matches the TWU superannuation fund which i now know is because they have merged with Team super. I have changed it on the relevant employees info and also archived the TWU…
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New super requirements
I have only one employee so I pay wages and super directly myself through my bank. Suddenly am supposed to enter my employee's bank details into Reckon. I don't understand why. I would pay my employee's super monthly via BPay. I thought I could just prepay the super which should cover the requirements. Sorry, I am totally…
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Blocked from registering interest - Colonial First State
This discussion was created from comments split from: FirstChoice Employer Super Clearing House for Reckon Accounts Hosted users.
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Pay Day Super - Screenshots as to how your Employee Super info should be set up
Can anyone offer some screenshots as to how our employee Superannuation should be set up correctly in Reckon so that we can export a file correctly. I'm getting extremely anxious about this whole Pay Day Super thing, there just doesn't seem to be any SIMPLE information available about what we need to do! I attended one…
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Customer Statements
In Day to Day - Customer Statements, I did my end of month statements, and as I did, I noticed 3 or 4 negative balance ones. When I click on them, they open up into zero balance. Their names are also not customers, they are suppliers, so why are they getting mixed up in customers? And why list them with negative balances…