This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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The ATOās Small Business Superannuation Clearing House (SBSCH) will close onĀ 30 June 2026. If you currently rely on this service to pay employee super, youāll need to move to a new clearing house before this date to stay compliant. To support you through the change,Ā Reckon has partnered with Colonial First StateĀ to offerā¦
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¦
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¦
This discussion was created from comments split from: Changes to Multi-Factor Authentication (MFA) š.
Hello Team, Just wondering if anyone knows whether there is a function in Reckon Accounts Desktop that will allow newstarters to fill in their own employee card at the start as a one-off. We are at the moment relying on information in a paper form that may not be legible a lot of times, or from a different HRIS systemā¦
How do I get the default for emailing pay slips to be the new template I set up please? Each week the default is 'standard' and I have to remember to alter to the 'new pay slip template' before sending (which I don't always remember!) Thank you!
We are an Approved Employer for the purposes of employing Seasonal Workers. Originally known as SWP now known as PALM. Can you confirm, for the purposes of the Income Type, is selecting "SWP - Seasonal Worker Programme" correct for workers under that program? I note that in a video regarding STP2 it explains that underā¦
My Accountant has had trouble taking an accountant's copy. Could someone explain how to do this? We Have Reckon Accounts Plus 2023. Thanks
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 theā¦
Changes to Multi-Factor Authentication š Hi everyone! At Reckon, we take the responsibility of safeguarding your data very seriously. Thatās why we implemented multi-factor authentication (MFA) to enhance security and validate your identity. As part of theĀ upcoming upgrade to Reckon Payroll for our Reckon One payrollā¦
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.
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