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¦
Changes to Multi-Factor Authentication š Hi everyone! At Reckon, we take the responsibility of safeguarding your data very seriously. Thatās why we implemented multi-factor authentication (MFA) to enhance security and validate your identity. As part of theĀ upcoming upgrade to Reckon Payroll for our Reckon One payrollā¦
Hi how would I go about creating a custom expense report that lists all expenses but excludes any unpaid liabilities
This discussion was created from comments split from: how do I deal with Petty Cash.
Hi. I have a customer that have issues for the last few days with when they try and email invoices they get the error " Printer not activated, error code -60" We have done all the normal things of remove printer reinstall printer. The About page of the printer says its "Licensed to Reckon limited" On some of the Amyuniā¦
Hi is there a way for the profit and loss report to not reflect unpaid liabilites (i.e. payg and super)
Hi If we run a profit and loss report it includes unpaid super and PAYG under the relevant payroll expense account. If we create a liabilities payment cheque for June's Super expenses in September, it will include those paid figures again in Septembers profit and loss report. is there a way around this?
can someone please talk me through this
Hi all, I would like to generate a report that shows all suppliers bank details. Our company has changed hands and I need to supply these details. Any ideas on how I can do this? Thank you
For some reason an addition after tax for Travel Allowance has been included in the Gross on the STP upload for the 2022/2023 EOY. It is NOT shown on the Payroll Summary in the Gross but as an Additions to Net Pay. Does this mean the information is incorrect that was supplied to the ATO for the Year end finalisation? Iā¦
For some reason one employee has not been picked up in the EOY STP final upload. It also looks like for some reason this employee has not been included in any of the STP file uploads. Can you please advise asap.
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