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 toĀ hide inactiveā¦
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 š Applies to employees with an STSL (Studyā¦
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¦
Hello morning Team, We would like to move away from sending ATO new starters paper TFN declaration forms TO lodging it online/ electronically. Found some really useful information but still not quite sure whether it contains the entire thing we will need to be doing or if a different more complex way is required. The linkā¦
Hi all - can you please confirm if only active customers/suppliers/items/employees will be transferred when I copy my lists? Also, I need prices for the items transferred. How is that done please? Thanks
Hi Team, We use Reckon Accounts Premier: Contractor Edition 2024 Desktop version and have multiple users. Every time, we have to switch to single use mode to import .IIF file for pays or export super data, merge customers/suppliers, delete or edit a memorised transactions etc. Is there any way which allows to do all theā¦
Hi all - Reckon Accounts Premier - how do I get a list of customers and their email addresses so I can export to excel please? I can find customer and phone, or customer and contact list but it doesn't include email address. Thanks!
We are creating a new company file due to change of company name. All suppliers and customer data etc has been transferred over. We are currently creating memorised transactions ready for the new file to start in the new financial year, however when selecting a tax code (GST) within the invoice none appear and has 'addā¦
I have an employee who was terminated and has now been rehired. I've done the rehire through Manage Employee Information so that the original hire date and adjusted service date are recorded as well as the rehire date. The cessation type that I recorded on termination remains in the Employment Info tab in the employee'sā¦
Hi, Old super funds show on payslips, which seems to be because they were entered as suppliers. Since a clearing house has been used it seems Super funds are just entered into the Payroll area and I think these are the Super funds not showing up on the payslips. Is there a way to get them showing without having to add asā¦
I am pretty i know the answer but is Reckon Accounts 2024 available for an only Windows 10 32-bit OS?
Hi All, Has anyone used an "add on" program for entering supplier invoices? We use Reckon Enterprise and I currently manually enter the supplier invoices. They are received on email in pdfs. I wondering if I can eliminate the manual entering and use a system that will do it for you. I can then cross check my statement atā¦
Good morning, I have asked a similar question before, but deleting and re-entering the specific pay in question does not rectify this problem? Any suggestions would be greatly appreciated. Thank you.
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