This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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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 All is it possible to set up Reckon Payroll to have one access to all employees and the other only limited to access a group of employees like all workers not managers? both access should be able to process payroll just one is limited. cheers Jenny
We have a Supplier (Accounts Payable) who we recently had to invoice for a unrelated matter (Accounts Receivable). They have deducted the amount they owe us (Accounts Receivable) from the amount we owe them (Accounts Payable). I am trying to work out how I can apply the credit from Accounts Payable to Accounts Receivable.ā¦
I need to deduct a week's pay from the termination pay of an employee who failed to work out their notice period on resignation (allowed under the Award). I'm seeking advice on the correct set-up of a payroll item for this, including type, tax and STP related fields. Thank you!
I do not want the Memo details from customer invoices showing up on their statements, how can I remove this. We use the Memo for internal purposes. We do not want the customers seeing the details.
For Reckon Accounts Business range (desktop/hosted). The screenshots below are from a reply byĀ Donna BarlettaĀ toĀ another related post https://community.reckon.com/reckon/topics/column-item-not-appearing-in-sales-reportā¦
We have processed 3weeks wages and lodged STP for an employee who didn't work or get paid. Need to rectify so employee YTD figures are accurate and ATO have accurate figures. This employee in not returning in the near future. How can I fix this?
Hello, im looking for help with this error. Im trying to help out family but i have no idea how to fix this. the Software is a clean install on a new computer. any help would be great thanks EDIT: only get this error after trying to do a backup
Hi all, I have a client who is currently using Reckon Accounts Desktop, and their annual subscription is coming due. Due to the significant increase in cost, we are looking at migrating their file to another Reckon product. I'd love to hear about others' experiences migrating from RAD to another Reckon product - whetherā¦
I have done an archived on 10 April 2024 for my reckon Accounts till 30 Sep 2018. Today, I realised that only the opening balances in foreign currencies are wrong. Please advise what I should do. I have done the rebuild and verify data but the balance in foreign currencies did not tallied
Hello Dev Team, For the past couple of weeks now, when I am entering an invoice, the screen occasionally freezes, and I can't save the invoice, or get out of Reckon Accounts Enterprise unless I manually shutdown the computer. Is there a way to fix this issue? Thank you.
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