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 to hide inactive…
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 👉 Applies to employees with an STSL (Study…
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 Employees…
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 🆕 Dual Tax Tables This release of Reckon Accounts includes the tax tables for both the 2024/25 and…
The Reckon Community and Help Guides 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 🔑 Your file password is an important aspect to your security. We highly recommend you read the article below…
As part of a data file maintenance routine, you may need to use the Verify Data 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 the…
As part of a data file maintenance routine, you may need to use the Rebuild Data function. 1. Click on the menu sequence, File > Utilities > Rebuild data Click the OK button when you see either one of these dialog windows 2. In the Save Backup to... window, the default folder location will be the last folder you saved a…
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 guide…
hi all Can I have help with this error please. When uploading a bank QIF to be converted I get this error no matter which company file I use, this pops up. I have already verified and rebuilt all the company files in anticipation, but the error still persisted many thanks
Hello My club is improving its governance and we need to access the data file across the executive committee. I'm wondering if this is possible with Reckon Desktop 2023. For instance, is there a data file reader? If not, are we better off upgrading to the 'cloud' version and will the committee members be able to access the…
Changes to Multi-Factor Authentication 🔒 Hi everyone! At Reckon, we take the responsibility of safeguarding your data very seriously. That’s why we implemented multi-factor authentication (MFA) to enhance security and validate your identity. As part of the upcoming upgrade to Reckon Payroll for our Reckon One payroll…
Hi how would I go about creating a custom expense report that lists all expenses but excludes any unpaid liabilities
This discussion was created from comments split from: how do I deal with Petty Cash.
Hi. I have a customer that have issues for the last few days with when they try and email invoices they get the error " Printer not activated, error code -60" We have done all the normal things of remove printer reinstall printer. The About page of the printer says its "Licensed to Reckon limited" On some of the Amyuni…
Hi is there a way for the profit and loss report to not reflect unpaid liabilites (i.e. payg and super)
Hi If we run a profit and loss report it includes unpaid super and PAYG under the relevant payroll expense account. If we create a liabilities payment cheque for June's Super expenses in September, it will include those paid figures again in Septembers profit and loss report. is there a way around this?
can someone please talk me through this
Hi all, I would like to generate a report that shows all suppliers bank details. Our company has changed hands and I need to supply these details. Any ideas on how I can do this? Thank you
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