This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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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¦
I've just landed a job which uses Reckon, however, my manager has got me entering hundreds of memorised transactions manually. Is there a way to enter multiple at a time? Or upload an Excel spreadsheet to enter them? Here is what I'm entering manually at the moment: Into this: (Marked red is the values I am entering) I'veā¦
Hi there Reckon Community, I have an issue with the 2024 Accounts plus desktop version update. I updated yesterday and today when we go to do an invoice the invoice is not formatting correctly. It is like the 2024 update forgets to carry over the previous settings from 2023 version. There are text boxes in the wrong place,ā¦
Hi Reckon Community, Any idea how to fix the fuzzy screen that happened when I updated from 2023 to 2024 accounts plus desktop version? This happened last year too but I can't remember how I fixed it. Hopefully I have attached a pic of the 2023 version with clear looking screen on the left and the fuzzy looking screen ofā¦
Im receiving this error when I open the company file on a client. I have already entered the right port number on the firewall inbound and outbound and have also granted the permission on the folder for the user. I then restart QuickBooks Database Manager Service and QuickBooksDB32 on Services and it fix the problem. Theā¦
Hi If we pay fortnightly and due to the way our Payroll is set up could you please advise what is the L/S/L accural calculation on a fortnightly basis. I have it calculated at 0.01667 hrly or 1.27hr per fortnight to equal 8.6667 wks after 10 yrs. True fortnightly calc would be 1.2667 but Reckon only goes to 2 decimalā¦
I have undone reconciliatons for April & May 2024 as there was a discrepancy in Aprils. While I was doing it it came up saying abort but it went back to normal screen so i went ahead and continued with undoing them both. I have gone back in to re-reconcile and now there are no transactions are showing in the bank rec forā¦
We have just upgraded to Reckon Accounts Premier 2024 and can no longer save PDF's. We get the following error message and are not sure what to do. We have closed down everything and tried again with the same result. Reports look fine when displaying in Print Preview.
Hi, Just wondering when processing employees final pay do I include the last week worked and the annual leave owing in the same pay or are they done separately. ie: process the final pay and then process a separate pay for the annual leave. If I do them together I believe the PAYG will be higher Thank you, Wendyu
May I ask how to creat a retention payment which is held by the client? for example accounts receivable amount $1000 The client paid $900 The retention amount $100 I am not sure how to process it in the Reckon Desktop? thank you
Can anyone know how to generate a retention invoice to the client? Reckon desktop Thank you
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