This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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The ATOās Small Business Superannuation Clearing House (SBSCH) will close onĀ 30 June 2026. If you currently rely on this service to pay employee super, youāll need to move to a new clearing house before this date to stay compliant. To support you through the change,Ā Reckon has partnered with Colonial First StateĀ to offerā¦
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¦
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¦
What happens if a user is logged in when it's time for the automatic backups run? Does Reckon kick them out or does the backup fail?
Good Afternoon, we have reckon desktop and have used Small business clearing house for super as we have 8 staff with 6 different super funds. Now that Small business clearing house is closing how do we move forward and hopefully still only use one clearing house or are we going to have to individually pay each superfundā¦
Need supplier message text box for Purchase Orders, both for single supplier for specific instructions and also for all suppliers for general awareness like opening hours for deliveries and changes to bank account. Something like the customer message lists under Lists. Under additional customisation Reckon has Long textā¦
When I try to run a link between Ostendo and Reckon, I get this error, when I am in the correct file (we have been using the same process for years): I press OK and then select the process button and i get this error: Please advise what may be causing this?
When backup fails Reckon is prompting (a non-admin user) to remove the scheduled backup tasks. Is there is a way that this can be disabled eg, stop asking users if they want to remove the scheduled backups? If there is no way to do so, what would happen if the user clicked yes? eg, would it immediately remove the scheduledā¦
Hello, I have a client with five business locations, all managed centrally from a head office acting as the main hub. Two locations operate as warehouses, and two are retail outlets. The same stock items are held across multiple locations. Could anyone please share best-practice ideas or systems for managing stockā¦
I am trying to set up a novated lease for a non FBT exempt vehicle - I am following the instructions Reeta Nov 24 . Up to the FBT section - The only tax tracking type I can find is " Deduction (Union Fees)" can I add another so it appears correctly on the STP payment summary or am I headed the wrong direction ?
Hi all, can someone please tell me if I can insert a "credits" column into the Pay Bills table? I have an issue where I tick the bill to be paid and then it tells me there are credits to be used, it would help if the amount of credit was on my screen so I could see immediately that there was a credit available.
Good Afternoon Can you please give me the link that gives instructions on how to Activate RA Enterprise after a renewal has been paid
I have a memorised contacts report on which the employee no is displayed. However if I try to create a new report and select employee no it comes up as Gender not No. This is happening on Hosted and desktop Enterprise
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