This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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We're super excited to let you know access to Colonial First State's FirstChoice Employer Super Clearing House is now available for Reckon Accounts Desktop customers! As a reminder, Reckon has partnered with Colonial First State (CFS) to give Reckon Accounts customers free access to the FirstChoice Employer Super Clearing…
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…
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…
We would like an integration to send invoices, customers and payments from Service M8 www.servicem8.com or Wastedge www.wastedge.com to Reckon Accounts Enterprise Desktop. 2-way integration preferred.
Hi Team, I was wondering if Windows 11 is compatible with using Reckon Accounts Enterprise desktop? I know there was an issue a few years ago with Window 8.1 version. Thanks.
Hi Community I am trying to delete a Bill Credit in Reckon Accounts Premier 2023 and when I go to open it comes up with "Reckon Accounts - Unrecoverable Error" Code 16681 78290. I've tried the rebuild with no success. TIA
I'm trying to import a QIF file from ANZ into Reckon. When I convert the file to QBO it asks me which account to import to and the only option is a CBA account. We don't have any CBA accounts in the Reckon file. If I choose the CBA account, when I then import the file to online banking centre it again asks me which account…
Hi My STP is still saying pending. Just wondering if anyone else is having issues at the moment. I only ask as I changed over from my usual internet provider Activ8 to Starlink last weekend and I am wondering if this might be the issue or it's just a coincidence.
When I change the font size on the Reports e.g Balance Sheet, Profit and Loss (increase to 9 point) it works fine but if I close Reckon it defaults to the standard 8 point when I re-open. Is there any way to keep my changes without having to re-do each time I open?
Follow the steps below to locate the QBWIN.LOG file. With the Reckon Accounts program active: · While holding down the Ctrl key, press the number 1 and then 2 · This will display the Tech Help window · Select the Open File tab · Select QBWIN.LOG file as the file to be opened · Click the Open button and save…
Company is closing and I want to do STP for last time
Hello, we had access to the STP Portal since STP started, but the login was linked to an employees personal Google login details. As per the Reckon instructions we removed the SSO and created a new User Name & Password to login with which is all working. However, logging in there was no 'Reckon GovConnect' icon. Using Add…
Hi team! All of our employees are on direct deposit for payroll and when the data for the scheduled payrun is entered, all employees are ticked and the ''Create Payment" button clicked to add the paycheques to an .ABA. Inexplicably, in today's run I have two employees missing from the .aba. Nothing has changed within their…
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