This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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Hi everyone We have been investigating reports of Reckon Accounts Desktop v34 and Reckon Accounts Hosted crashing with an unrecoverable error message when viewing an inventory adjustment transaction. What's the issue? This issue stems from a new enhancement introduced in the latest version designed toĀ hide inactiveā¦
Hi everyone, On 2 August 2025, the Universities Accord (Cutting Student Debt by 20 Percent) Bill 2025 passed into legislation. The ATO has subsequently published new tax tables for employees with Study and Training Support Loans (STSL), effective from 24 September 2025. Key info š Applies to employees with an STSL (Studyā¦
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¦
https://youtu.be/SpGrQEl4I38 Bulk Export of Bills coming from 3rd party application For further info call : Chandra 0407068942 or support@cosmicbills.com
I send payslips every week and cc to my email address, and all is perfect except for one employee. It actually goes to the same email address as it comes from as it is the ownerās payslip. I have also sent a couple of reports from Reckon and again cc to me. I receive them but he never does. His is a hotmail address. I canā¦
I need to browse for the backup folder every day when I back up as the program does not remember the location nor any other backup options
Hi how do I set up a new staff member to use the STP portal? We use Reckon Desktop. Thankyou.
I have two problems which need mentoring on please Somehow I have processed two schedules for the Non Drivers ( I only uploaded and paid on the correct schedule) Do I go through and delete the cheque payment for each of the Non Driver employees? 2. How do I change the Non Driver Payroll Schedule to be the same as Driverā¦
I get this message when I try to load Reckon accounts. Any ideas on what I do?
Hi. In a final pay we didnt use the correct payroll item for reporting Unused Ann Leave. We used the ordinary Ann Leave item, which is incorrect in STP2 How do we fix this in Reckon Accounts please? Is it as simple as changing the existing pay slip by unlocking net pay etc, or do we have to reverse it out and re enter itā¦
Good afternoon everyone The client has a very large datafile > 1gb When I upgraded to the 2024 I prepared by creating a portable backup ahead of time. When you restore the backup using the 2024 you can skip the backup step This file upgraded in less than a minute You might find this information useful Kr
Hi I need to contra an AP amount against an AR amount for the same customer
Reckon Accounts Desktop (with Company File Server) After upgrading to RA desktop 2024, when trying to print/email invoice a pop up window came up saying: Warning The file you specified cannot be opened. Make sure that it is not currently being used by another program or a read-only file. The window error was 'The fileā¦
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