This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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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¦
I have Reckon desktop and use Govconnect to lodge STP files. MFA has been setup to send an SMS to my phone and has worked ever since STP stage 1 was initiated with the code being received within seconds of it being sent. Today, however, the code is not being received and I am unable to lodge STP files via Govconnect. Iā¦
Hi Our staff are able to Salary Sacrifice (we are Non Profit Public Benevolent Institution). Each pay the Salary Sacrifice amount is deducted from the Gross Wages before PAYG is deducted. When I lodge PAYG via OSFA each month, I need to adjust the Gross amount as it is reading the Total Gross via STP lodgements and not theā¦
Hi there, We have found that an employee has incorrect earnings showing on their Income Statement. A bit of history - we switched over from Reckon Payroll to Employment Hero in Feb. We did an earnings Reset in Reckon via STP and this reset their earnings to $0 from Reckon and picked up the YTD values in EH. We have noā¦
Best budget reports in reckon accounts Plus 2014? I am trying to find a report which will show me actuals v's budgets for a month, then a year to date column as well. Help?? The budget v's actuals that I pull up are filled with lots of 00's and are very hard to read. Budgets are input for classes as well as full companyā¦
Can I set a new starting number for purchase orders, I have been able to do it in previous versions but the current version would not let me change the numbering order. It just automatically fills the field with the next number regardless of what I have manually numbered the previous PO. ie if the most recent PO was 1122ā¦
hi. Can anyone know how to set up aba file for payroll and suppliers eft payment?
Hi An employee has received their pay slip to their company email address and not their personal email. I have checked their file and the only email on their profile is their personal email. When the pay slip is selected to be sent it reads their personal email address but when I check the sent pay slips the email is theā¦
Is there a particular report or one that can be used as a work around for reporting on when a customer invoice was paid. I can ran the customer transaction report and filter by transaction type (Payment) but this will give the total of the deposit which is problematic when multiple invoices are remitted in a singleā¦
Updated to Reckon Desktop 2024. I open a Company File and enter data. When finished, I Rebuild data file and return to Home. Then Save file. All goes OK until I go to leave Save. The screen does not come back - just an Error Code 14147 07923 telling me to Close Reckon. To go again, I have to login again. Why is this so?ā¦
Duplicating Transactions in Reckon Accounts Yes, you read that correctly! Reckon Accounts now lets you create duplicate transactions without needing a "copy and paste" PhD or manually re-entering them. Our amazing development team has brought you this expanded function in Reckon Accounts 2024 R1. Which previously was onlyā¦
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