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¦
Im receiving this error when I open the company file on a client. I have already entered the right port number on the firewall inbound and outbound and have also granted the permission on the folder for the user. I then restart QuickBooks Database Manager Service and QuickBooksDB32 on Services and it fix the problem. Theā¦
I currently have it set up as a Payroll Item 'deduction'. It shows up on the employee's payslip but does not transfer to STP.
Hi If we pay fortnightly and due to the way our Payroll is set up could you please advise what is the L/S/L accural calculation on a fortnightly basis. I have it calculated at 0.01667 hrly or 1.27hr per fortnight to equal 8.6667 wks after 10 yrs. True fortnightly calc would be 1.2667 but Reckon only goes to 2 decimalā¦
I have undone reconciliatons for April & May 2024 as there was a discrepancy in Aprils. While I was doing it it came up saying abort but it went back to normal screen so i went ahead and continued with undoing them both. I have gone back in to re-reconcile and now there are no transactions are showing in the bank rec forā¦
We have just upgraded to Reckon Accounts Premier 2024 and can no longer save PDF's. We get the following error message and are not sure what to do. We have closed down everything and tried again with the same result. Reports look fine when displaying in Print Preview.
Hi, Just wondering when processing employees final pay do I include the last week worked and the annual leave owing in the same pay or are they done separately. ie: process the final pay and then process a separate pay for the annual leave. If I do them together I believe the PAYG will be higher Thank you, Wendyu
May I ask how to creat a retention payment which is held by the client? for example accounts receivable amount $1000 The client paid $900 The retention amount $100 I am not sure how to process it in the Reckon Desktop? thank you
Can anyone know how to generate a retention invoice to the client? Reckon desktop Thank you
I have posed this question a few days ago, "renewing my desktop licence before 30th June 2024' Lucas kindly replied and said I could and that it would be ok to use the new licence 2024 to run my last payroll on 26th June. But I have just listened to the on-demand webinar, STP2 review masterclass, and it was mentioned doā¦
So I help a friend with their Reckon accounts (using the Desktop multi user edition) Back in Feb they had sent the data file to their accountant, but in the meantime they continued to add invoices, estimates and payroll I have manually re-entered all the payroll information However, of course with the data file receivedā¦
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