This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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Hi everyone We have been investigating reports of Reckon Accounts Desktop v34 and Reckon Accounts Hosted crashing with an unrecoverable error message when viewing an inventory adjustment transaction. What's the issue? This issue stems from a new enhancement introduced in the latest version designed toĀ hide inactiveā¦
Hi everyone, On 2 August 2025, the Universities Accord (Cutting Student Debt by 20 Percent) Bill 2025 passed into legislation. The ATO has subsequently published new tax tables for employees with Study and Training Support Loans (STSL), effective from 24 September 2025. Key info š Applies to employees with an STSL (Studyā¦
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¦
I am using Reckon Hosted and the Long Service Leave on the balance sheet isn't adjusting to the correct amount. The Leave Liability Report is correct. How do I get around this. thanks
Hi, How do i create a customer report with price level information.
It is my first time to enter the transaction in the Reckon Desk software for the business' portal BAS lodgment. For example below: GST paid $2000 PAYG $4000 Amount owes to ATO $2000. Could anyone to help me to enter the transaction in the Reckon Desk software. Thank you.
Hi team, we use Reckon Accounts Plus 2022 and every time we create 2 credit card payments under ENTER SALES RECEIPT, a message window (Merchant Account Service Message) pops up with a Hint (about processing card payments directly). The pop up window has a button to click to not show this message in the future, but it keepsā¦
Does anyone know how to fix the problem if you have two STP files, where one is correct and the other is incorrect and both files are included on the ATO portal PAYG calculation. Screenshot of ATO portal STP files which is overstated by duplicate files on the 19/10/23.
I just tried to void a Tax Invoice that was raised instead on a Quotation and when i try to save and close it comes up with an error saying that void Tax Invoices can't be emailed, that's fine but it wont save and closeĀ the void transaction. Any Suggestions? thank you
Hi Rav My version of Reckon Desktop for tax tables is still V1.01 and I believe I require V1.02. I can't download this patch since it doesn't appear available under my subscription. Any ideas please? Thanks
Hi everyone, We have full time employee and they have asked if they are taxed differently if they are on a working holiday visa. Could somebody let me know and if so, what I need to do in reckon?
I finalised the end of year through STP and verified the information with my payroll records in the 2022 version. I then upgraded to 2023 and used the wizard to upgrade to STP 2. I went to print the PAYG Payment Summaries and they are now incorrect. They don't appear to show any payment other than Wages. Commissions,ā¦
Hello Using Reckon Accounts Hosted. Just set up a Salary Sacrifice payroll item last week, upon use in today's pay run saw that the PAYG Tax amount was still calculated on the gross including SS, where may I have gone wrong? I have tax tracking set to salary sacrifice (cos STP2), and I have 'PAYG Tax" NOT ticked in theā¦
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