This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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From 1 October 2026, the ATO is changing the way Award Transport Payments are treated and reported. These payments will no longer receive special tax treatment, PAYG withholding will no longer be varied to nil, and they can no longer be reported under the Award Transport Payments allowance type. Payments made on or afterā¦
We're really excited to announce Reckon Accounts 2026 v35 is now available and supports Payday Super requirements commencing 1 July 2026! This release introduces new payroll compliance features designed to help you prepare for mandatory changes to super reporting, along with the updated 2026/27 tax scales. āØ What's new inā¦
TheĀ Reckon Community andĀ Help GuidesĀ are really useful resources in ensuring you're getting the best out of your Reckon software experience. Below are a few of our recommended tips! Changing your file password š Your file password is an important aspect to your security. We highly recommend you read the article belowā¦
As part of a data file maintenance routine, you may need to use theĀ Verify DataĀ function. When you have a large data file, this process can take more than 10 minutes, in some situations it can take hours. Be prepared for this and do not initiate this process in the middle of your workday unless necessary. 1. Click on theā¦
As part of a data file maintenance routine, you may need to use theĀ Rebuild DataĀ function. 1. Click on the menu sequence,Ā File > Utilities > Rebuild data Click theĀ OKĀ button when you see either one of these dialog windows 2. In theĀ Save Backup to...Ā window, the default folder location will be the last folder you saved aā¦
Do you already have what you would define as a large file? With your specific company data file open, check your data file size by viewing the Product Information screen - How to view the Product Information screen on Reckon Accounts Desktop or Hosted Is the backup process taking longer than expected? Check out the guideā¦
We are wainting to import purchase orders from an IIF file/template. We have managed an importof some data, but not item numbers or descriptions. Mapping below, can anyone make a suggestion please or are we juts wasting our time..? TIA.
Hi Reckon Community, our Freight Couriers/Deliveries have their usual Freight Charge and then a Fuel Charge/Surcharge on a separate line. Since they've appeared I have been combining it with the freight charge, but of course it still continues and variesā¦especially since the Federal Government's temporary fuel exciseā¦
Hi, I've recently been contacted, repeatedly, by a Reckon representative about switching to the online version from desktop. I've mentioned that the price of going online is not comparable to desktop and the thought of having to re-train staff on a new product does my head in. Anyway, he said that next year they will notā¦
Hi, this week after sending remittance advices to our suppliers a supplier has contacted me and advised that they received a remittance advice that did not belong to them. When looking at my sent items they received the correct remittance advice, however when forwarding what they received, it was a remittance advice forā¦
I am today getting the following error when trying to email from 1 computer:- An internal error occurred while preparing your message. It has not been sent. (MAPI error code 00000000 (0) at line 921 in sendemail.cpp Does anyone know what I do about this? It happened out of the blue today. I haven't done any updates. Weā¦
I am currently completing my end of year payroll reconciliation. I have one employee who salary sacrifices super ($100 per pay over 15 weeks). In STP his salary sacrifice super shows the $1,500 and his RESC only shows $1,300. I have narrowed the problem down to two individual pay runs (8/4 and 13/5), there is nothingā¦
Both reports are bas statements for the same quarter with different categories to each other. For each report, my usual procedure is to open the saved report for the last period, customise the dates to the new period and then save the report under a new name. When I go to My Saved Reports to open the newly saved report theā¦
I just received a message on my Reckon screen as follows 'There appears to be a problem with your tax table. Payroll will now be disabled. Please contact Reckon' Has anyone else had this issue? I have the latest version of software.
Hi Members, I am currently researching about any AI tools Adopt for my purchase invoices going Reckon Accounts Enterprise. Scan all source documents to store with in the system like Google Drive to view later etc. Can somebody in this forum help me in suggesting me to research further. Thank you Lilani
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