This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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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¦
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¦
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¦
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So it appears that Accounts Desktop 2025 has been renamed to v34 which would have been useful information as part of the upgrade. But having got over that confusion, and performed the upgrade, just checking that I can now uninstall Accounts Desktop 2024. It seems to be giving me a warning that common files may be deletedā¦
Hi, When I go to export the Payroll Summary it comes up a message advising too many We have 87 employees and I am only taking out the Hrs & Rate. Is there a way around this ? Could I take out over two exports and then brinmg it together. How do other companies get around this with large number of employees? Await yourā¦
Wanting to streamline our barcoding system through Reckon. Our current Reckon system involves a manual order input, manual product picking and shipping as well as manual barcode entry in Reckon. We have bar codes on our product but these are currently used for our customers systems presently but they do contain informationā¦
Hi, i have always been able to email a spreadsheet or export a spreadsheet directly from my Reckon file. i have been advised by Reckon that this function has been disabled and i have to create and save a .csv then export or email. Has anyone else found this problem? thank you Judyw
I have already lodged the finalisation STP for 2025. Now I have changed the setup to allow for the workers payments payroll item "Leave - Workers Compensation (W)" to report separately. How do I lodge an amendment? And which pay event do I choose? I also note that if I run a PAYG payment summary with the change, the Grossā¦
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