This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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We're really excited to announce that Reckon Accounts Desktop 2024 is now available! Reckon Accounts 2024 can be downloaded from the Reckon Members Area. What's new in Reckon Accounts 2024 š New tax tables & multiple tax table functionality Get the PAYG 2024/25 tax scales for the financial year ahead. The 2024 versionā¦
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¦
I have a bill from a miscellaneous supplier that isn't set up in Supplier Centre, in a previous closed month it was entered under write cheques in Reckon Accounts. The goods have been returned and money credited to our bank account. I cant delete the cheque as it is in a previous month which is closed and financialsā¦
Good Morning - Where do I find the SOftware ID in Reckon Portal that i need to use when registering my new entity with the ATO
Hi all, I processed our holiday pay for pay date 31/12/2024 and did the STP upload successfully. With everyone's pay processed, I processed one employee's final pay for its unused annual leave because he is finishing up before Christmas. The pay date for his final pay is also 31/12/2024. What I didn't realise before handā¦
I need to find out the customers under each price level.
Good morning, We have an employee who is to receive 10 weeks of standard pay as part of a termination payout that has been negotiated with the employer. What STP code should I use to classify this payment? Denise
Is Reckon Accounts Premier Desktop 2024 compatible with Windows 11?
I had changed a transaction from the previous month from a recorded deposit to an invoice received. As I had already processed the reconciliation for this month i clicked undo to be able to redo it with the correct transaction. After I undid this the new beginning balance is staying the same as the end of the month i hadā¦
We have an employee who was paid accrued sick leave and annual leave as advised at the time by the workers comp insurer. Since then they have advised that workers comp is payable and we now need to reverse that leave which was paid over a period of 6 payruns. Is there a way to do this so that STP will be correct?
Hi everyone Today I had an interesting call over our support line in relation to using Reckon Accounts with a NAS. It's not overly common and a bit of an interesting use case so I wanted to ask the Reckon Accounts Desktop community here for any feedback on whether you use a NAS in conjunction with Reckon Accounts and ifā¦
Hi, can anyone give me direction on how to enter a payroll item for an ETP type 0 payment to an employee, I am unsure how to do this. Many thanks Denise
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