This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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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¦
We're really excited to announce the latest edition of Reckon Accounts Desktop is now available! The new edition of Reckon Accounts Desktop can be downloaded from the Reckon Members Area What's new in Reckon Accounts Desktop š Dual Tax Tables This release of Reckon Accounts includes the tax tables for both the 2024/25 andā¦
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 currently have the RDO's and Saturday RDO's set up under the 'Other Leave Names 1 & 2' in Payroll Company Preferences. I then have these same names in the Payroll Item list as 'hourly wage' type and for tax tracking as Leave - other paid leave (O). This is fine for when the employees actually take the RDO leave andā¦
Hi Can someone please explain to me how allowances such as meal, travel and industry should be correctly setup in reckon payroll? I am getting conflicting information. Any help would be greatly appreciated. Thank You
I have recently installed Reckon Accounts 2023. The error message I get when attempting to print an invoice or reconcile a bank statement is as shown in the uploaded file below. If I do a search for this file on my computer it finds it, but I can't see it in the directory. The directory is read-only but the files are not.ā¦
Hi everyone. So, when I enter a bill for incoming stock and the price is different, Reckon is updating my purchase price to match, but not my retail price. I have a standard markup... Is there a way to automate this ?
Sheesh - I'm a poor simple farmer with one employee. I did his first pay run for last quarter on 7-7-2023, and uploaded the STP file. His holidays were due, so I did a separate pay run for them on the same day - and uploaded that STP file. So now I go to lodge my BAS, and their pre filled wages don't match mine. It seemsā¦
Hi, Our client has just updated their Reckon Account (Desktop) to 2023 version in order to start using STP Phase 2, starting from 1 October 2023. I assume the employee super will be automatically calculated at 11% after this upgrade. However, we just note that the employee super amount for the July - September 2023 quarterā¦
Our employees accrue RDO's (Roster days off) and Saturday RDO's on a weekly basis (as well as the normal Personal Leave and Holiday Leave. We use "Other 1 Accrued" and Other 2 Accrued" to record this leave. Unlike Personal and Holiday Leave the RDO's are not accrued when the employee is on Annual Leave or on Sick Leave. Asā¦
Completed my first payroll under Reckon Desktop STP2 and submitted to ATO and got an error message saying "submission rejected by ATO" - Contractor ABN must be supplied if an Income Stream Collection tuple with a type code Voluntary Agreement contains a Gross Payment or PAWGW amount that is greazter than zero. Trouble isā¦
The Reckon "symbol" is still on my desktop but when I try to open it it shows C:\Program Files x(86) \Reckon Accounts Personal\qw,exe The application has failed to start because its side-by-side configuration is incorrect. Please see the application event log or use the command-line sxstrace.exe tool for more detail Isā¦
How do I reckon to link with a Square card reader? Or any information regarding how to get a square card reader to work with Reckon Accounts Enterprise: 2019? Thanks
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