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Unable to download a SAFF file from Reckon Accounts Hosted
Hi, Just wondering if anyone can help with info on how to down load your Super SAFF file. I opened the Super Data Export and clicked Export SAFF and the usual window pops up to name the file and pick Q or B drive I then name the CSV file and click save. I then go to down load the file and it wont download? It just sits…
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Where do I find accumulated hours for Long Service Leave?
Where in Reckon will I find long service accumulated time please. ?
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Superannuation Member number not showing in reports or superstream batch
I have a business with two employees. The first employee was set up by the owner and didn't include the employees super member number. I ahve updated the employees super member number but can't get it to show in reports or in the superstream batch? I have redone the payruns with the number included but it still dosen't…
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More Tax Codes for BAS
I would like to see another tax code to exclude transactions from BAS altogether. I have various transfers between bank accounts, drawdowns from TryBooking, "pass-through" transactions, and payments for holding deposits (eg, theatre hire). These are not sales or purchases, and are irrelevant to GST and BAS reporting,…
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Reckon One Invoice showing a counter or indicator of the current number rows present and the max
It would be useful if there can be a counter or indicator that lets the user know how many lines/rows are in the invoice and how many more are available up to the max limit (200).
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Changing from Reckon Accounts Plus to Hosted
I am IT support for a client of Reckon who uses the latest version of Reckon Accounts Plus. She uses Parallel's on Mac to run virtual Windows 11 where Reckon is installed and is forever having issues with printing. My suggestion to her is to change reckon to a version that supports native operating on Mac without any…
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First Choice Payday clearing House
I have registered with First Choice Payday clearing house. Just want to check, has an email gone out yet for members to starting setting it all up, with their staff super records?
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Bank account details on payslips
Would be nice to have the option to include employees bank details and amounts paid into their bank account. We have a lot of employees who have their pay distributed to 2,3 or 4 bank accounts.
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MMC Receipt tax code
I have been trying to get my trial working with MMC Receipt after the demo last week. I am interested in any feedback on this. My trial file has not brought all the tax codes through - all tax codes except NCG - so it means it is not processing correctly I have been working with MMC Receipt to try and resolve. Their…
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How to print Qty on my Report?
Hi Everyone, I need to print a report for a Sub-contractor and include how many hours they have worked for us per invoice for the quarter: Jan-Mar 2026. I've tried to go through Reports, I've tried to print FastReport, and each time I've included "Qty" but nothing shows up. I'll attach screenshots so you know which part…
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Rehire of employee
We have an employee who ended full time employment and was re-hired as a casual, both occurring in this financial year. I terminated the employee when permanent employment ended and lodged an STP which included the cessation date and type and payment of unused annual leave. How do I do the re-hire in Reckon Accounts to…
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New employee set up and assigning correct superannuation fund
Hello, I am setting up a new employee in Reckon Payroll and when I get to Superannuation details, I select NO to "use the employer default fund", I put in all the details for the employees chosen fund, however when I save and click to the next page "Pay Setup" I can see the software has chosen the employer default fund…
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How to add bank details on a Payslip
Hi there, My client's employee wants her bank details show on the payslips. I already edit the bank details in Employee part, but still nothing on her payslip. Can anyone help to tell how to process that? Many thanks.
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Is there a way to extract unformatted trial balance by month for a nominated period?
Reckon reports only appear to support TB for a single period, with debits in one column, and credits in another. Is there a way to extract a TB with a single column (+/- values) per month for a nominated period? The BS and P&L reports offer by month options but have subtotal formatting and do not show '-' signs for credit…
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When is Reckon Accounts Hosted/Colonial First State going to be ready for us to enter info etc
When is Reckon Accounts Hosted/Colonial First State going to be ready for us to enter info etc and to start processing payday super. I would really like to do my first one at the end of this month but it doesn't appear to be ready.