This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
It looks like you're new here. Sign in or register to get started.
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¦
Hi there I see there was a Reckon update in August last year for the STP2 reporting incorrectly Salary sacrifice in the Gross. As I didn't do this update I'm thinking that the STP2 finalization file will also be incorrect. To fix this can I just update Reckon to the 2024/2025 version, run the finalisation for 2023/2024ā¦
Paid an employee annual leave but now we need to change it to sick leave. Have tried to put a minus amount on her next pay to credit back annual leave but nothing seems to happen with the leave loading?
We have salary sacrifice superannuation payments set up correctly choosing the tack tracking as salary sacrifice super (S) etc but the payment summary has a zero on it. How do I fix this before lodging the finalization pay run to the ATO for the year.
Hi, I went in and manually changed the % to 11.5 for each fund in the Payroll Item section but it did not follow through to the pay run so I had to manually change in there also for each individual. It still shows 11% in each individuals employee set-up. I am sure last year it went through no problems.
Hello, i am using Reckon desktop and checking payment summaries for 2024 financial year. The gross balances are not correct. How do i check what payroll items are included in the gross payment figure? What else can I check and how do I fix it to agree with my payroll reports? thanks, Ann
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¦
ā¹ļø Hit the Follow button to be notified on new announcements as soon as they're posted.
Looking for a little extra help? Check out our Reckon Accounts Hosted help guides for solutions to common errors and issues.
Login to the Members Area to access your Reckon software downloads.
Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.
