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 to hide inactive…
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 👉 Applies to employees with an STSL (Study…
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 Employees…
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 🆕 Dual Tax Tables This release of Reckon Accounts includes the tax tables for both the 2024/25 and…
The Reckon Community and Help Guides 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 🔑 Your file password is an important aspect to your security. We highly recommend you read the article below…
As part of a data file maintenance routine, you may need to use the Verify Data 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 the…
As part of a data file maintenance routine, you may need to use the Rebuild Data function. 1. Click on the menu sequence, File > Utilities > Rebuild data Click the OK button when you see either one of these dialog windows 2. In the Save Backup to... window, the default folder location will be the last folder you saved a…
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 guide…
I received the below email. I do not know if it is legit. Can anyone shed some light please? Email below. I hope you’re doing well. This is Rajesh from Reckon. I tried reaching you by phone earlier but was unable to get through. I need to discuss an important matter concerning your Reckon Accounts License. We’ve identified…
So I downloaded and installed v34, went OK if a little clunky. Open it and, instead of just being the latest version with appropriate changes, it hits me with a screen to choose between industry specific versions of General Business, Retail, Contractor, Non-Profit, Professional Services and Manufacturing & Wholesale…
Each year the download has indicated the year, is the V34 something new instead of the year?? Thank you - Gayle
Hi all Two questions for our new company which has been set up: how do we get the amounts include tax to be ticked always in cheques and bills? 2. Why is this cheque not balancing? Our preferences are set up as: Thank you!!
Hello, when will the 2025 version of Reckon be available for RA Desktop? thanks Ann
I have been using reckon accounts premier and retail point of sale professional more than 15 years. I would like to know can retail point of sale can be customized to our requirements. As well as the requirements needed by out tax agents in fiji.
When I enter a bill with stock parts the inventory total is added correctly in the items list but amount is not added into the cost of goods sold (profit and loss), hence the expenditure is under reporting. After speaking with reckon today they had no answers and suggested we ask the brains trust here. We have gone through…
Hi all In Desktop RA Premier - when setting up a new super fund, what is the number that identifies us to the super fund please? Surely not the employees individual number? Thanks!
Needing to process a payrun with govt paid parental leave with top up to full wage. Has anyone had this scenario or have information on how to process through reckon accounts correctly
I have supplied a good friend with substantial order at cost price, Just looking for suggestions on how to account for this so that the net profit figures are not distorted. Obviously it will bring our net profit percentage down selling a high value invoice at cost price. I could just put it on our partner account (as…
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