This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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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¦
Would anyone know what I need to do to update a STP submission. I entered the payment date as 27/12/2025 instead of 27/12/2024. I have tried the update event however as the payment date is after the new event the 27/12/2025 pay event still sits there. So I haven't processed anything since. Thanks
Hi all, For Shares purchased by a SMSF, what account do I need to set up? Are they an asset account? For dividends received, I assume it would be an "other income" account. Any advice would be appreciated. Thanks Denise
Hi everyone, Iam having a frustrating issue with Reckon Accounts where, after logging in, the screen goes completely black, and I can't access any menus or features. The software seems to be running in the background because I can still hear notification sounds, but I canāt see anything on the screen. I have triedā¦
Hi, what is the best way to do this please? I did four pay runs with STPs submitted and marked as "success" in GovConnect, but I used the wrong ATO Branch code for them. Reckon support, when contacted by my Accountant about this, suggested a very complicated process, which we don't think will actually work. I am fairly ITā¦
Hi Community, our Reckon premier crashes when we try to add a new item. Reckon Tech support cannot find answer and have suggested Data recovery team. In mean time we are working but not adding items but this has to be fixed. Any help appreciated before the go on this data recovery journey which I'm hoping to avoid not onlyā¦
Hi, Currently our end of day z reports are getting sent to an old co workers (work) email that we do not have access to. We are wanting these reports to be sent to another email address but can't seem to find a way around to do it. Please help! :)
Hi everyone, is it possible to add hyperlinks to invoice template. I have a mehtod for our customers pay by credit card and I want to add the link to our invoices but I can't see an option
Unable to input payroll, write cheques or invoice without this error popping up which then causes the program to shut down. Works fine on the main computer which is the server but not on the other computer. Using 2024 version I have uninstalled and reinstalled the program to no avail :(
Hi community, after almost a week and what seems hundreds of hours and 30 or more duplicate searches, resorts, verify and triple re builds. Reckon have so solution to my issue. They suggest giving a back up to the data team. Has anyone any knowledge of this , costs how long it took them to fix the issue and how did youā¦
Hi I have tried varies ways to clear small amounts still owing on Customer Invoices to no success. Some Invoices are in a previous FY & BAS period. I tried to receipt a customer payment against the amount owing. I tried applying the available credit to the Invoice but the balance just does not clear I created anā¦
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