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¦
An employee took annual leave in advance due to an emergency. He wants to pay this back by working his normal 38hr week (+overtime), but only getting paid for 30.4hrs (+overtime) until the leave goes back into positive. Do I process his pay as normal 38 hrs and setup the payment as a deduction, as if it's an employee loan,ā¦
The following error messages have been returned from the ATO and need to be reviewed. You may need to make changes in your accounting product before submitting again. Error message Problem in either VendorInfo or AusKey Credentials. First time encountered this message .. would anybody know what is causing this or how toā¦
I have suppliers within pay bills that show balances still owing even though they are showing fully paid within the register. Under the supplier centre the bill is only showing partially paid but when I delete and re-enter it doesn't clear this amount. How can I clear this remaining balance?
Is there a report I can run to see if Super has been paid against certain Payroll Items EG. Travel Allowance. I wish to ascertain how much we have incorrectly paid out in Super over a period of time .
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Good Afternoon We have had an employee pass away a few months ago. We have finally heard from the Estate and now have the bank account details we need to pay. I have 37.50hrs of pay owing from work completed before death. I have 103.12 hours of annual leave owing. No personal leave. I have been instructed by our HR that noā¦
When sending emails from inside Reckon (payslips, remittance advices, invoices), my system sends them as a win.dat file which can't be opened by the receiver instead of a pdf. Does anyone know how I stop this from happening please?
I am using Reckon accounts Plus 2014 R3. I had to do a reinstall which left it as version R1 but it will not install my backup file because it was saved in R3. How can I go about upgrading to the R3 version so I can use my backup? Thanks in advance.
Hi all, We've got superfund bounced back to our bank account because employee's super was incorrect. How do we treat with this refund amount and how do we create another liability to payout this amount? Thank you so much! All your help is appreciated.
Hello Team, Just wondering if anyone has ever experienced this below and whether there is a fix? We entered this bill into Reckon and found out after the fact the view of this bill became different. It was initially put in with the tax (NCG/ non-capital good) and the GST showing at the bottom used to match the total of taxā¦
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