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¦
May I ask how to accrued leaves on the pay slips. Currently the payslip only shows wages and super information. Thank you.
Can you please advise which Tax Tracking Type option should be used for a Cents per kilometre allowance that isn't taxable? Would it be 'None' or 'Allowance - Cents per Kilometre'?
is it possible to import a excel spreasheet of weekly timesheet including employee names, and total normal hours and overtime hours, holiday hours ect. for the week into Reckon Accounts Premier for payroll process? Name Normal Time Travel Time Overtime 1.5x Overtime 2.0x RDO Annual Leave: EBA Annual Leave: Absent: Publicā¦
I am preparing a BAS for one of the companies I look after. I have pulled a Tax Summary report complete the BAS, however when I go to enter the figures 'Total sales & income & other supplies" (G1) is correct, however when I go to the 'Debits and credits tab'- 1A is correct, however I can't seem to get the right figure forā¦
This discussion was created from comments split from: Generating an ABA bank payment file from your pay run ā”š¦.
Hi again guys, I've found yet another way to confuse myself ā¦ or Reckon. I only have 2 employees, set up on scheduled payroll. A few weeks ago, both employees took the week off. Not holidays - it rained, and we just agreed no-one's working. It's the way we roll š Reckon won't let me enter a zero sum scheduled payroll forā¦
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.
Reckon Accounts is an incredible accounting software that includes a robust built-in help menu. Sometimes this feature can get overlooked so I'm excited to walk you through the process of discovering and making the most of this amazing resource. Finding the Reckon Accounts help menu Navigate to the top menu bar and clickā¦
Hi everyone, Just a quick update for any Reckon Asset Manager users! Previously, you could update rates using theĀ UpdateĀ option in theĀ Navigator, however please note that option is no longer available. You can still update your rates in Reckon Asset Managerāyouāll just need toĀ download and replace the filesā¦
We are an FBT exempt DGR benevolent organisation and some employees use salary sacrifice (not for super) Our STP2 reports show the actual FBT sal sac amount each pay but this is not grossed up. In previous years we had gone into Year to date figures and entered the grossed up RFBA figures for 31/3 each year. Employeesā¦
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