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¦
With our 100 employees I wish to separate the office staff to the outdoor staff & generate 2 different pay runs. This will allow me to run the office staff in the morning and the outdoor staff in the afternoon instead of waiting until all employees pay calculation is complete. This will take some pressure off whenā¦
I get out of balance error.
This discussion was created from comments split from: How do I finalise my end of year reporting with Single Touch Payroll?.
Hi I'm confused with what the W1 figure should be reported to the ATO. The ATO has populated the amount and it includes Salary Sacrifice, however after watching the webinar the W1 should not be including Salary Sacrifice. I was under the impression that with STP2 the ATO want to see Gross prior to Before Tax Deductionsā¦
Hi, I have made a new company file and wish to bring outstanding balances forward into the new file. When I enter the item in the new file, do I include GST in the invoice? I don't want to overinflate the sales by having the entry in both financial years figures (we are on accruals). Thanks
Hi there I see there was a Reckon update in August last year for the STP2 reporting incorrectly Salary sacrifice in the Gross. As I didn't do this update I'm thinking that the STP2 finalization file will also be incorrect. To fix this can I just update Reckon to the 2024/2025 version, run the finalisation for 2023/2024ā¦
Paid an employee annual leave but now we need to change it to sick leave. Have tried to put a minus amount on her next pay to credit back annual leave but nothing seems to happen with the leave loading?
We have salary sacrifice superannuation payments set up correctly choosing the tack tracking as salary sacrifice super (S) etc but the payment summary has a zero on it. How do I fix this before lodging the finalization pay run to the ATO for the year.
Hi, I went in and manually changed the % to 11.5 for each fund in the Payroll Item section but it did not follow through to the pay run so I had to manually change in there also for each individual. It still shows 11% in each individuals employee set-up. I am sure last year it went through no problems.
Hello, i am using Reckon desktop and checking payment summaries for 2024 financial year. The gross balances are not correct. How do i check what payroll items are included in the gross payment figure? What else can I check and how do I fix it to agree with my payroll reports? thanks, Ann
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