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…
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.
We have lots of customers with multiple shipping addresses. At the moment when we export the Customer list, only one shipping address is exported. How do we display all of them? At the moment changes to shipping addresses must be reviewed and amended manually.
I'm trying to register for the payroll end of year masterclass on 25th June and keep getting bad gateway error
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Hi, what is the best supplier transaction report to check correct data entry. I would like the report to be sorted by : GL Account Name Eg. Repairs & Mtnce GL 4307 Date, Supplier Name, Tax ( NCG, NCF etc) , GST Amount , Amount Many thanks
Im doing my first lot of printing and emailing with either action this code comes up
I created an invoice from Sales order then had to change the name on the invoice. Sales order is now not linked to invoice. Is there a way to link SO to invoice or do I need to delete invoice and redo?
Hi, Is there a report I can run quickly to show at the end of each payperiod all super did calculate at the current % rate. I had an employee who restarted with us last payperiod and though it is a common Super Fund it generated at 11% & not at 11.5% and yet if you run your eye down along the current Super Payroll Items it…
How do I change it in Reckon Gov Connect for single touch payroll ?
why, when I download the share price through Reckon for asx code CQR it is always out a couple of cents when compared directly to the ASX web page and commsec?
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