This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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The ATOās Small Business Superannuation Clearing House (SBSCH) will close onĀ 30 June 2026. If you currently rely on this service to pay employee super, youāll need to move to a new clearing house before this date to stay compliant. To support you through the change,Ā Reckon has partnered with Colonial First StateĀ to offerā¦
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¦
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¦
Is there a particular report or one that can be used as a work around for reporting on when a customer invoice was paid. I can ran the customer transaction report and filter by transaction type (Payment) but this will give the total of the deposit which is problematic when multiple invoices are remitted in a singleā¦
Updated to Reckon Desktop 2024. I open a Company File and enter data. When finished, I Rebuild data file and return to Home. Then Save file. All goes OK until I go to leave Save. The screen does not come back - just an Error Code 14147 07923 telling me to Close Reckon. To go again, I have to login again. Why is this so?ā¦
Duplicating Transactions in Reckon Accounts Yes, you read that correctly! Reckon Accounts now lets you create duplicate transactions without needing a "copy and paste" PhD or manually re-entering them. Our amazing development team has brought you this expanded function in Reckon Accounts 2024 R1. Which previously was onlyā¦
How can I remove an automatic cheque no. from occurring? For some reason the cheque no. always prefills as -13 Philip. I don't know how this happened, and I can't work out how to remove it.
Hi I don't recall seeing this error last week (I did software update last week before first payroll run for 24/25.) Today lodging the single touch payroll , I select the employees then clicked on "EXPORT" I get this error popup "ACCESS IS DENIED" auregfind Query Failed Click ok - it generates the report, and i uploaded itā¦
Hi all, just wondering whether someone might have a solution to this. I'm provisioning for leave liabilities and the report is able to calculate an amount for sick and annual leave. But when it comes to long service and time in lieu, is just all zeros. Does anyone know why?
Hello Where do I find my reckon saved company file? It no longer comes up when I go into reckon & so Iām trying to locate the file to open on the c drive.
Hi Our Payroll Summary balances to STP totals. From the below figures what makes up the W1 figure please ?
Has anyone had an issue with these two reports showing a different amount of leave available even if they were exported on the same date for the same period?
I have submitted 4 pays for May 2024, Only 3 are showing on the STP Reporting page and the amounts are wrong
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