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¦
Where do I locate the link to update my enterprise R1 to R2 Fred
I'm new to Reckon but have a basic understanding of accounting. I have taken on a new role and Reckon was set up by my predecessor. Shouldn't the items list and chart of accounts list be identical so payments received for goods delivered can be assigned to the the sub-categories that have been set up in the chart ofā¦
I need to run a Supplier report to show the names of all customers we have billed under a particular supplier. I have tried creating this report and adding the fields I need but cannot find the Customer: Job field to add to the report. Can anyone point me in the right direction, please?
We are a small Local Governmnet in regional in Western Australia. We are using Reckon Accounts Enterprise. Is there a way to import Reckon budget template/layout into excel?
Please, somebody out there, HELP. Paid my renewal subscription last Wednesday. But, cannot use my software - said I have not renewed my subscription - but have paid. Tried to contact head office since Friday. The site said Mon to Fri 9 to 5.30 only. Finally got through today. They cannot help me to activate the software,ā¦
Hi, I have a new employee commencing who has a HELP Debt (first time I have encountered this) I understand that if she reaches the threshold that we deduct additional PAYG and submit to the ATO via our PAYG payments but when setting up the new employee I am not sure what TAX Scale to select - Options that relate to HELPā¦
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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