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 Employees…
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 🆕 Dual Tax Tables This release of Reckon Accounts includes the tax tables for both the 2024/25 and…
The Reckon Community and Help Guides 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 🔑 Your file password is an important aspect to your security. We highly recommend you read the article below…
As part of a data file maintenance routine, you may need to use the Verify Data 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 the…
As part of a data file maintenance routine, you may need to use the Rebuild Data function. 1. Click on the menu sequence, File > Utilities > Rebuild data Click the OK button when you see either one of these dialog windows 2. In the Save Backup to... window, the default folder location will be the last folder you saved a…
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 guide…
On one of my staff it's not calculating nor showing PAYG (it did before) - I think I must have clicked somewhere and made it disappear - what have I done wrong? I noticed it says employee summary "adjusted" and I don't know why.
Hello, As a tax saving measure I have a client - business owner - that we put through wages for in Accounts Premier Desktop. We are coming close to the EOFY and they have made a loss and we need to reverse out 40k of their wages and all of their PAYG for the whole year. As they process payroll weekly I do not want to have…
I would like to be able to silently install Reckon Accounts Enterprise or Premiere via some method or though the use of an MSI package.
Hi, I am having an issue with our item list, I am currently unable to make out inactive items active again - the function seems to be "greyed" out. Thank you :)
I have an Employee on workover since February 2023. I have been paying his superannuation every month up until end of last month April 24. That stops now as i am past the max 52 weeks (12month). I have been advised by WorkCover Qld that he will not be returning to our business, due to Physical & Mental issues. I also found…
I'm trying to view the credits that I have applied on a certain date How can I view these please.
Morning, Is there a way I can access the balance of STP for EOFY checking without having to upload a payroll file. thanks Teresa
Hello.. Am using 2 company files - both in 2015 Accounts Premier, one for last FY and one for this one. Similar issue happening but of course in all sorts of different ways (as only with Reckon I'm beginning to understand...) Hourly rates not appearing on the Leave Liability report, so although there are hours of holiday…
Frozen screen.Ordered printing, printing popup was displayed, and then screen is frozen.Can'not cancel print, can' not remove popup, and any key is not working.Please guide me how to do.
I would like to generate a report for a selected number of items but include items with zero sales. Is this possible?
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