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¦
Good morning! I have just appointed an external bookkeeper to manage my payroll. We are currently using Desktop and do all our payroll through this. However, we have manual timesheets that need to get processed and are wanting to eliminate this, particularly with now having an offsite contractor to handle payroll. The appā¦
We have set up and entered allowances- they worked perfectly the first week, then the following week we entered the allowances again. However they did not transfer to the employee summary section, we had to manually enter the amounts in for the payroll to include the figures. Also we noticed that different payslipā¦
to date, backup of file does not complete - not responding. Have left for over 12 hours, task manager shows no action, backup only gets to 30%. Original file is just over 4Gb, but holding stock data etc for over 10 years. Need to delete unnecessary data from past years. What is easiest way to do this? premier desktop.
we have gone through the STP2 wizard and have allocated the tax tracking type for Pay Item Salary Sacrifice as āSalary Sacrifice ā Superannuationā which puts the sacrifice amounts under SGC and Salary Sacrifice columns respectively in the ATO submission portal There is question regarding the salary sacrifice amounts; areā¦
how do i fix this please
Hi I am doing an audit and found that Personal Leave has been accruing at 0.03833 instead of 0.03846 for some reason. Is there a way to correct this in the background without having to go into every employee please? I have approx 80 employees to fix this.
Hi, I have to start deducting child support payments for an employee, all I know is I will have to set up a Payroll Item in deductions? Are there any instructions for doing this? Do I need to set up a deduction individually for each employee? Where does the reference number go so when it gets transferred the child supportā¦
Hello Team, With this coming FY 2024, are we going to expect the new template for STP lodgement to automatically cater to the phase 2 STP lodgement from the ATO? I saw some updates for Reckon Hosted and Reckon Payroll App, but not for Reckon Accounts. Just want to make sure there is nothing we will need to do from our endā¦
This discussion was created from comments split from: Upgrading to Reckon Accounts Desktop 2023 - Frequently Asked Questions ā.
Hi, Am receiving the following Error Message on lodging STP reports, please advise? The value specified for an item does not match the item type (value = "5964 ", item type = String, uniqueID = http://www.sbr.gov.au/ato/payevnt:PostcodeT) Hint: The Pattern constraint failed.
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