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¦
Reckon Accounts 2024 will not open (error c =343) unless I stop virus checker (microsoft) Is there a fix for this problem ?
I have received an ATO Status Error message on the processed wages from last week saying, "The following error messages have been returned from the ATO and need to be reviewed. You may need to make changes in your accounting product before submitting again - The value specified for an item does not match the item typeā¦
Hi, What is the difference between the two above relating to STP PHASE 2? I have a type O that is concessionally taxed. Basically an inlieu of notice payment that was made on termination (therefore ETP) taxed at 32%. Reason for termination was voluntary cessation. I am just trying to ensure that my STP phase 2 file isā¦
I am trying to reconcile my payroll employee totals with STP draft totals before lodging the final report. I have discovered I have one employee with Item code "Holiday Pay" instead of "Holiday Hourly". Not sure how this has happened. I'm wondering if I can edit each effected pay to correct the item code and totals. At theā¦
Hi, I have printed my payroll totals for the year and the amount in the gross column does not match the amount in the gross pay column in the gov portal. However when I add together the gross pay, leave & overtime columns in the portal that figure then matches my gross amount in my report. Is this all correct and ok toā¦
Under Multi-user requirements in the installation guide there's a ** beside Windows 10. Does this mean that I can't do the upgrade? And if I can't - can I do a payroll upgrade only within Reckon 2023 to start the new fin year?
Good Morning, Do we need to wait for End Of Financial Year before we upgrade our Reckon Accounts Plus? Or can we upgrade it now?
The rate at which leave is accruing for some of my employees is incorrect. When I change the rate it just defaults back to the old rate - the change wont save. My company preferences are set at decimal and the weekly hours are 38. I need to change my personal leave rate of accrual to 0.03846 (from 0.03833) and annual leaveā¦
Reckon Accounts (Desktop) 2024 upgrade - it is not appearing in my members area to download come 1st July. Can someone please advise?
Hello, I am creating a new company file and importing lists into the new file. I have encountered an error message when importing the Item list. "The Taxable setting in tax code GST has been changed. This cannot be imported" What does this mean and How do I fix this? Thanks
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