This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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Hi everyone, On 2 August 2025, the Universities Accord (Cutting Student Debt by 20 Percent) Bill 2025 passed into legislation. The ATO has subsequently published new tax tables for employees with Study and Training Support Loans (STSL), effective from 24 September 2025. Key info š Applies to employees with an STSL (Studyā¦
Hi everyone We have been investigating reports of Reckon Accounts Desktop v34 and Reckon Accounts Hosted crashing with an unrecoverable error message when viewing an inventory adjustment transaction. What's the issue? This issue stems from a new enhancement introduced in the latest version designed toĀ hide inactiveā¦
The latest edition of Reckon Accounts Desktop includes a new feature to update your super guarantee rate. We've put together some key info and important things to know for updating your Super Guarantee rates in the new edition. How do I update my super guarantee rate? To update your super guarantee rate, click on Employeesā¦
We're really excited to announce the latest edition of Reckon Accounts Desktop is now available! The new edition of Reckon Accounts Desktop can be downloaded from the Reckon Members Area What's new in Reckon Accounts Desktop š Dual Tax Tables This release of Reckon Accounts includes the tax tables for both the 2024/25 andā¦
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 All we need to provide the weekly pay summary including separate columns for gross pay and overtime for one employee for last financial year. i have tried what i can see in Reckon reports but could not find any report can be modified to show one employee, pay details weekly for one year. the columns would be pay itemsā¦
For many years I have been lodging a TPAR through my accountant. I simply created the file Supplier/Tax Activities/Process taxable payments and saved file in whichever format it was generated. This is then lodged via ATO portal. However, this year, the ATO portal simple says the "File Type is not supported." I have neverā¦
I have a new laptop Asus Vivobook to which has the latest Microsoft office suite on it. I could not email payslips or remittances directly from Reckon desktop. I rang support on 9/9/2025 re this matter to which I was told I had to download outlook classic 365 for desktop to which was already installed on my laptop. I tookā¦
I am setting up the SAFF file export for a new client and we hit a few speed bumps. With Reeta's help were able to successfully fix those issues with a minimum of fuss and down time. Some of those date formats can be tricky but the client and I uploaded the first file today to the industry clearing house. This has been aā¦
Do you need to set up a Salary Sacrifice Payroll Item for each individual employee as it asks you who the liability gets paid to and each employee has a different super fund? I have filled out all details under employee payroll. If i leave that option blank in set up so it is generic for all employees and I go to payā¦
I'm having a really strange experience with the latest v34. It seems to install a QuickbooksDB35 service which is overriding the QuickbooksDB34 and preventing database access entirely. I can't find ANY references to the existence of the DB35 service, and I've tried everything I can think of to make it work "out of the box"ā¦
Help, I have attempted to set up a Salary Sacrifice for an employee, captured the info in the Super Details under employee payroll. Set the amount for $250.00. However, when I try to print out a report to see how much I need to pay for Super the SS amount is not showing on my report. I have changed the filters to captureā¦
Hi , my accountant has reversed an payment received into our bank account and allocated to accounts payable from a customer to show the reverse of the payment by the bank. The reverse payment through the bank account was allocated from accounts payable and it needed a customer. The reverse payment was done back inā¦
The ATO SBSCH closes 30 Jun 2026 so the last quarterly SG payment using this service will be for the Jan-Mar 2026 quarter. Client is currently using his accountant for Superstream compliance, but I am looking for an alternative solution via the Reckon Accounts Plus software currently being used inhouse. I am interested toā¦
After reinstalling Reckon V34 over the phone with Reckon support my friend is now unable to print payslips and receives this message
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