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¦
Is it possible to access data for tax purposes after Reckon subscription finishes? Data held in Reckon One (Payroll), Reckon Accounts Home & Business, Reckon Accounts Enterprises, and Payroll Premier 2024.
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¦
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¦
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
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?
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