This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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The ATOās Small Business Superannuation Clearing House (SBSCH) will close onĀ 30 June 2026. If you currently rely on this service to pay employee super, youāll need to move to a new clearing house before this date to stay compliant. To support you through the change,Ā Reckon has partnered with Colonial First StateĀ to offerā¦
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¦
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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Good afternoon everyone One of my clients just got caught out by this yesterday What's happening in the background of Outlook is the email is being converted to rtf or rich text format when sending Some recipient mailboxes won't allow this format The issue is set out in the kb 2055 Kr
We have a driver who requires an Interlock on the truck. Driver has to pay for this to be installed and removed, however he didnt have the money at the time. We have paid for it, therefore over the next few weeks we need to deduct amounts from his pay to repay it. Anyone know how I would set this up correctly, and whatā¦
We have incorrectly paid someone and have uploaded this to STP. The employee has since returned the funds to us. How can we alter the payroll in reckon that was put through and correct what has been uploaded to ATO via STP? my understanding is that we can't put through a negative payroll - is this correct? What is the bestā¦
Hi. We are selling our business and the new owners are going to use Reckon Accounts. They would like to be able to transfer all the customer and supplier information directly from my copy of Reckon Accounts to the Reckon Accounts program that they are purchasing. Is this possible?
HI, I'm Sue and I'm in Victoria and I just want to confirm I have the correct setup for above leave; we use Reckon Account Premier Edition. Would appreciate your help with this. Personal Leave - Every pay - 1:28 Holiday Leave - Every pay - 2:55 Long service Leave - Every pay - 0:38
We are using Reckon Desktop V34 on a MacPro through Parallels Desktop. We have been doing this for years and had no issues sending emails. Previously we used Google as our email client but since the new changes in reckon and converting to Outlook Classic we haven't been able to send emails regardless which settings we try.ā¦
Greetings everyone! Stay a while and listen. Today's #TipTuesday is all about handling file care and maintenance. Just as one maintains a car, every company file needs a level of maintenance every now and then to ensure it runs quickly and efficiently. In this guide, I will walk you through all the ways you can take careā¦
We have paid a supplier bill on behalf of an employee. The employee has chosen to pay the loan back directly to the business bank account rather than from his wages as he will be paying back different amounts each week, depending on the overtime he has worked. I created a chq to the supplier and used the 'Employeeā¦
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