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¦
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 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¦
Having issues with long service leave accrual's I have looked at long service leave liabilities report which shows employees that have been working for only 2 years are owed $18000 in lsl Iām assuming that the long service leave has been set up incorrectly Any suggestions on how to fix it
Hi, just wondering if there is a way to see what account a receipt has gone to? I have a customer sales order, showing as paid. It is not showing in the bank account, or undeposited funds. Is there a quick way to see what account this has been posted to?
the A/P summary report is not removing invoices that have been paid (and are marked as paid) from the totals owing and are showing over due. Why would this be happening?
Hello morning Team, Just wondering if anyone had any experience with an IIF file format specific for general journal uploads? We are trying to upload one that will have GST components for each line. The default does not have the tax column (shown below) I tried adding some columns from our BILL upload IIF template and playā¦
I am unsure of the general ledger transaction for donating a vehicle which has accumulated depreciation
Very weird error. He's the snapshot of the error code: I got him to test logging in to another desktop. He logs in there with no issues. Strangely, if anyone logs into Reckon on another computer, THEN he can login to Reckon on his computer (doesn't matter which one). They're using Reckon Accounts 2024 R1, multi-userā¦
As per title, preparing statements to send for end of month invoicing and when it goes to create the list it takes up to 30-45 minutes to complete. When it HAS completed, there are 918 results showing, when normally there is either just below or just over 200, and we haven't had 700 more customers this month! Usually theā¦
Is there a way to link the payroll item Termination Payment - Unused Leave on Termination (U) to the employees Holiday leave record? When I enter the Termination payment, it doesn't reduce the Holiday Hours owing on his record or payslip to zero, nor does it automatically calculate the 17.5% loading.
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