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¦
I have a just processed a new part time employee on a fortnight pay cycle. His gross salary is $1276.92 and the tax deducted is $160. The employee advise that the tax by tax calculator should be $118.04. My Reckon Enterprise Tax Table Version is 2223312 and updated as at 1/7/2022. Can someone explain the reason for theā¦
Hi Community What are the best end of month reports for financial reporting apart from PnL, BS and CashFlow. Is there one report or perhaps a modified report that captures all the data and highlighting all payments from both BS and PnL and bank balances?
When trying to open my company file I get a message saying the connection to the company file has been lost and I have to abort the program.Ā I have restarted computer and changed the name of the extension nd to ndold. I'm at a loss.Ā I am unable to open the data file to do a rebuild and verify
Hi, has anyone had a problem with uploading an ABA file to a bank site and then being unable to authorise the ABA file via an Apple iphone/ipad? This situation has occurred today following a recent change in Macquarie Bank's online banking platform. Any help or ideas appreciated, thanks. Denise
Dear members, Today, I had to contact Reckon to see why I am unable to add more contact files under Reckon Accounts Premier Edition 2022. I am told my contact list is maximized at 14,500 limit. Now that I have to upgrade to Reckon Accounts Enterprise Edition 2022. Appreciate if anyone in the group update me on theā¦
I am trying to find information that relates to Hosted/Enterprises Desktop not Reckon One. I can see how to set up a bill payment and pay it, but can I attach a copy of the bills due to my Reckon Hosted account, š¤ like you can in Xero, it makes it so much easier to see the bill quickly, rather than searching my harddriveā¦
Hi, I am using Reckon Accounts Premier: Professional Services Edition 2022 and I would like to create a report that shows the current active estimates, with each component of the estimate shown. An example estimate may have the following components: Survey, Site Inspection, Design Plans. I would like this to displayā¦
Hi I have tried exporting the item listing, but it includes all the categories and sub cats etc. Is there an option to only export sku/item field and say quantity only? thanks Luke
Hi Reading the ATO site it indicates the ruling changed and super should be paid on Leave Loading as it becomes OTE. Looking at the default within the system should all of these be now ticked?
If not, why not? Similar to how you can duplicate an estimate would be ideal. I am aware of memorizing & saving purchase orders, but this is cumbersome & not anywhere as easy as how duplicating estimates is.
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