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.
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¦
My GST 101 report gives a different total to the Detail Cash Tax report. I have narrowed the problem down to the exact date of the discrepancy and it seems to be related to a payment of $1706.44 received from a customer on 17/12 that was applied as $366.85 to invoice 3218 (full payment) plus $1339.59 to invoice 3212 (partā¦
I am using ReckonAccounts2013 and my Opening Balance is incorrect, how do I undo a previous bank reconciliation or correct this Thanks Mandy
Hi everyone, For one staff member, the Leave Details: Hours Availalbe as of XX/XX/XX doesn't match the leave summary report. Payroll does change this value when mistakes are found after a payroll run but I thought that it should resolve itself once a new payroll cycle is completed?
I recently got a new phone. When 1 went to lodge my STP report my MFA authenticator generated code wouldnt work. I am one of 2 people that does our business wages and lodges the STP report. I used the MFA authenticator and my collegue receives a text code. When it wasnt working on my new phone I rang Reckon Tech supportā¦
Hi peoples, Well I've found yet another way to stuff this up š Went to lodge my BAS - their pre-filled wages figures were less than Reckon reckoned. After checking, it seems on 2 occasions last qtr I've entered the wages into Reckon, but failed to lodge the STP. Proceeded to lodge the 2 missing STP reports, but not untilā¦
Having issues with long service leave accrual's I have looked at long service leave liabilities report which shows employees that have been working for only 2 years are owed $18000 in lsl Iām assuming that the long service leave has been set up incorrectly Any suggestions on how to fix it
Amazing work by Prateek tonight when I had a communication problem with Reckon desktop running Reckon 2024 over a simple network And I learned something new Thank you Zappy
Hi, just wondering if there is a way to see what account a receipt has gone to? I have a customer sales order, showing as paid. It is not showing in the bank account, or undeposited funds. Is there a quick way to see what account this has been posted to?
the A/P summary report is not removing invoices that have been paid (and are marked as paid) from the totals owing and are showing over due. Why would this be happening?
Hello morning Team, Just wondering if anyone had any experience with an IIF file format specific for general journal uploads? We are trying to upload one that will have GST components for each line. The default does not have the tax column (shown below) I tried adding some columns from our BILL upload IIF template and playā¦
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.
