This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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We're really excited to announce that Reckon Accounts Desktop 2024 is now available! Reckon Accounts 2024 can be downloaded from the Reckon Members Area. What's new in Reckon Accounts 2024 š New tax tables & multiple tax table functionality Get the PAYG 2024/25 tax scales for the financial year ahead. The 2024 versionā¦
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¦
Hi, I am using Reckon desktop 2023. Our company has recently relocated to a new address. Does anyone know if I can simply update the old address to the new address in the company info window without it affecting our STP2 lodgement? Denise
Is there a location field for items (using Accounts Premier). In the iif example file we were given it was one of the headers, but I don't see it anywhere in the program. Surely you haven't made an inventory system with no idea of where the item is on the shelf?
Hi All I've changed category for salary sacrifice to 'S'. My STP lodgement is showing adjusted gross (without salary sacrifice) (tax table version 1.02 which is latest I believe). Is this correct? I thought salary sacrifice was included in gross when lodging STP?
Does anyone have a simple fix for this, haven't seen this pop up before.
Is there anyway to get a list of the items allocated to a group item ?
Hi Guys I have an account where the balance in the chart of accounts is $1655.40 but if I click on the account and view it's transactions the ending balance is $ 683.11. The "ending balance" is the correct one. How do I fix the chart of accounts balance? Also how could this occur?
Hi All, Just wondering if there will be a Super file with all the relevant information to upload to our Super clearing house in the future? Mostly want to get a head start on July 2026 when it needs to be sent each pay run. At present it can take me nearly 2 hrs to enter manually (with new employees to enter also ect). Doā¦
Hi I am tidying up our Payroll items and would appreciate assistance with the attached Excel. Many thanks
This is somewhat embarrassing but I need help to fix a problem with a credit accidently applied to a wrong invoice. I rarely use this feature, hence my mistake. I had two invoices to pay. I applied the credit amount which is higher than the bill I marked to be paid, and this is now showing as paid. The other bill that theā¦
When I create a sales receipt/tax invoice it does not automatically generate a sale no. How do get the system to apply a sales number
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