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…
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?
I have just gone in to run my weekly pay schedule and noticed it is still pending , so i re run the file and it is now showing as successful, can i delete the file that is still pending for the same pay run?
Hi, We have set up a new company and am not sure how to change the default 'Leave Details' tab titles in the employee set up 'Payroll and Compensation Info' window. They currently sit as Personal, Holiday, Other 1 and Other 2. Thank you in advance Lisa😊
Im wondering if the following is possible. When doing Estimates and Invoices, I would like to delete an item which is in a group of several different items and priced accordingly. EG fruit basket - 1 apple ( $1) 1 banana ( $2), 1 pineapple ($3) and 1 paw paw( $4). The total then showing as $10. If my customer doesnt want…
I reckon Team, I have wrongly uploaded My Business Banking statement into my business credit card account in reckon. Is there any way to delete the wrongly uploaded statement from my credit card account. also, some transactions are left in my reckon credit card account
Hello All we are using Reckon Accounts Premier: contractor edition 2023, so not sure if i pick rright category. i have searched in community for my question but did not get anything, the closest one is to look the book in general setting, which i could not find in my reckon, maybe i am not looking at the right screen,…
hi All is it possible to set up Reckon Payroll to have one access to all employees and the other only limited to access a group of employees like all workers not managers? both access should be able to process payroll just one is limited. cheers Jenny
We have a Supplier (Accounts Payable) who we recently had to invoice for a unrelated matter (Accounts Receivable). They have deducted the amount they owe us (Accounts Receivable) from the amount we owe them (Accounts Payable). I am trying to work out how I can apply the credit from Accounts Payable to Accounts Receivable.…
I need to deduct a week's pay from the termination pay of an employee who failed to work out their notice period on resignation (allowed under the Award). I'm seeking advice on the correct set-up of a payroll item for this, including type, tax and STP related fields. Thank you!
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