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 Afternoon I've spent all day on the computer and even to reckon support and now that Outlook has upgraded it is not compatible with reckon It's not possible to keep using 2 outlooks just so I can send payslips. There has to be a better way!
Hi, is there a report we can run to export to excel to display customer name, balance, country & ABN number in QuickBooks desktop? We fill in the Tax Reg. ID in field highlighted below. We need to create this report for our credit audit in excel format with all information as above. Could you please advise best way to…
I predicted weeks ago this would happen. The first Industry fund out of the blocks HostPlus has contacted employers to outline it's Pay Day Super solution. If we are using a clearing house my gut feel is that we will be ready in plenty of time. Maenwhile we can all start using the SAFF file export out of Reckon to ensure…
Hi, we have an employee on Jury Duty. How do we process the Jury Duty leave? Is there a new code in Reckon and STP2? Do we pay their normal wage whilst at Jury Duty? Thanks
I use Reckon Accounts Desktop and need to know what the solution for Payday super is? I currently process super via the Small Bus Clearing House and would like to get organised before 1 July next year. Will there be a webinar to work through the setup? Similar to when STP came in.
Has anyone experience with separating out the GST paid to Customs on imported goods so I can report it separately on our GST Return. I usually just run the Tax Liability report monthly and complete our paper return, however we now import goods (not for resale) for which we pay GST, the monthly GST value needs to be…
Hiya, We have a 3 month probation period for all new employees, I would like to set up a system workaround to show their Employment Status as Probation rather than the generic Full Time, Part Time, Casual. I would like to include the start and end date of the probation period and be able to run a report so I can readily…
Is there a way to create an estimate and or sales order template that has a column to show what stock we currently have on hand? We are wanting to identify what stock we have on hand or if we need to order more when creating estimates and or sales orders.
With the Outlook (Classic) set in the Send Forms Preferences it gives "This action cannot be completed because the other program is busy" Options to Switch To or Retry. Does work when you allow access but for a run of Invoices it asks on every one. Using a Preference of Outlook (Classic) v2 however gives "Unable to cast…
Good afternoon everyone Has anyone developed a interface between Exact dental software and Reckon Accounts? Please and thank you Zappy
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