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¦
This is what it looks like. There's nothing to click onā¦.
I have a bill from a miscellaneous supplier that isn't set up in Supplier Centre, in a previous closed month it was entered under write cheques in Reckon Accounts. The goods have been returned and money credited to our bank account. I cant delete the cheque as it is in a previous month which is closed and financialsā¦
Good Morning - Where do I find the SOftware ID in Reckon Portal that i need to use when registering my new entity with the ATO
Hi all, I processed our holiday pay for pay date 31/12/2024 and did the STP upload successfully. With everyone's pay processed, I processed one employee's final pay for its unused annual leave because he is finishing up before Christmas. The pay date for his final pay is also 31/12/2024. What I didn't realise before handā¦
I need to find out the customers under each price level.
Good morning, We have an employee who is to receive 10 weeks of standard pay as part of a termination payout that has been negotiated with the employer. What STP code should I use to classify this payment? Denise
Is Reckon Accounts Premier Desktop 2024 compatible with Windows 11?
I had changed a transaction from the previous month from a recorded deposit to an invoice received. As I had already processed the reconciliation for this month i clicked undo to be able to redo it with the correct transaction. After I undid this the new beginning balance is staying the same as the end of the month i hadā¦
Hi, can anyone give me direction on how to enter a payroll item for an ETP type 0 payment to an employee, I am unsure how to do this. Many thanks Denise
In this case, the employee has deductions from his pay, directed to go to a loan account in the balance sheet. Ever since they started, Dec 2023,the repayments have accumulated in the Payroll liabilities where you go to pay PAYG & Super. The loan a/c is in Long Term Liabilities. The payroll item "repay loan" is a deductionā¦
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