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. My data entries for some unknown reason has changed from date order to Alphabetical order. So they are all now mixed up from the year 2000 until end 2023. Please help
1.I can pay creditors, create a payment batch in reckon enterprise, send to bank and the payments happen 2.When I upload bank transactions into online banking - these payments are present - however they dont get matched to the payment I created. 3.They show as unmatched payments. 4.Currently I reconcile all other itemsā¦
All of sudden my invoices formatting is set to alternate red and grey for one column only in the TAX Invoice. I don't recall changing anything. Can you advise how to get it back to standard format?
Hi there, When we split from sole trader to company, I moved all the company stuff to accounts hosted, but remained using the desktop version of Accounts Plus 2015 (Desktop vers) for the few bits and pieces still happening under the original ABN. We've had a HD crash and I do have a backup, however I can't find an onlineā¦
This has never happed to me before after 15 years of using reckon. I can not change the account to assign this transaction to. There is no edit lock on the transaction set in preferences.
Hi, I have set up a couple of new employees and thought that Reckon Accounts Hosted lodged the TFN declaration once I lodged the next STP report through Reckon. But what I didn't realise is that I am supposed to tick a box when setting up the employee, but mine doesn't have that box. See screenshot... Am I supposed to setā¦
HI COMMUNITY, AS YOU MAY KNOW OUR RECKON PREMIER ACCOUNTS COMPANY FILE IS GROANING TO A HALT AFTER 15 FAITHFUL YEARS OF STAYING WITH RECKON. SO RECKON SUGGESTED VARIOUS THINGS LIKE STARTING A NEW COMPANY FILE BUT THAT INVOLVES TIME, MONEY (ALOT) AS WE HAVE THOUSANDS OF PARTS AND 5 USERS AND THERE ARE LOTS OF STUFF THATā¦
I am doing Payroll Tax for the first time through Reckon. Employees have been set up for between Qld and NSW in the Taxes section with State Payroll Tax ticked. When the report is run only a few NSW employees show up (3 out of 11) The missing 8 show up in the QLD section. Also alot (30) of QLD employees pop up in the NSWā¦
Just wondering what the difference is and if you would expect any improvement in file speed when running reports, verifying, backing up? I've stepped through a file that hadn't had much maintenance done on it - done multiple rebuilds, verifys, portable file backups and restores, as well as using Clean Up Company Data toā¦
I have entered the tax code into a new WHM worker as 3 instead of 8, & it has deducted too much tax for his first pay. How do I correct that pay?
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