This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
It looks like you're new here. Sign in or register to get started.
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 all - first time user of this Community I an using Reckons Account Plus and operate all accounts/reports on a cash basis Currently, the P and L report I generate, uses Cost of Goods Sold on the second line (under Sales). This obviously uses average costs of purchases etc to generate this figure I want to simplify theā¦
I have received a refund from a supplier re goods returned for credit. how do I process this through reckon?
Hi, why is there a section in Reckon premier desktop in the customer payment tabs that lets you input card details and exp date? Can you process CC payments through Reckon Destkop. Is this to work with the papal option? I did think it would be handy to be able to print out the customer card details with the collectionā¦
I've been exporting reports to excel for years but suddenly can't as the excel options are greyed out. The pathway to where I would save these reports still appears however that is greyed out too. The only option that has working functionality is to export to .csv Would appreciate any solutions or suggestions ?
Hi, Just wondering what the tax tracking type for Uniform Deductions should be? The employee currently pays back 25% of the cost for uniforms as a deduction from their pay, but the only tax tracking code I can see to allocate is Deductions (union fees). Is there something else to use instead?
I am trying to generate a Sales by Customer Summary report that sorts (and sub-totals) by Customer Type, rather than filtering by Customer Type.
Hi I used to have a much bigger business, where accounts premier was needed, now I have only one employee, so Just the two of us, I still need payroll Invoices and PO's , what can I down grade too, would still like it to be a desktop, but just don't need a $900.00 program Regards Alan Watson
Hi We have an employee who has been working for us as a casual and is about to begin as a full time employee. What is the easiest/best way to move the employee from a casual/hourly to full time/salary? Do we need to terminate them and create a new employee profile or can we use the employee's current profile and changeā¦
Hi Rav, hope you can help with this query. I setup a working holiday maker employee with Tax code "TFN" but i should have used "No TaxCode". When i realised my mistake i amended the tax code part way through the FY. Right now on her income statement, it has split the income into Salary and Wages and Working Holiday Makerā¦
Hi, On uploading my first STP file I notice the STP Gross figure is different by the Salary Sacrifice. This was not the case last year. My Payroll Summary Gross always equalled the STP Gross File figure. Has there been a change & do I just always subtract the Sal Sacrifice to check I have balanced? Any suggestions Pls?
ā¹ļø Hit the Follow button to be notified on new announcements as soon as they're posted.
Looking for a little extra help? Check out our Reckon Accounts Hosted help guides for solutions to common errors and issues.
Login to the Members Area to access your Reckon software downloads.
Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.