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¦
Hi I created a new company file at the start of the financial year and this is the first time I've had to process a public holiday. As far as I can see I have set up all the payroll items just as it was in the previous file, however when I entered the public holiday item today, I noticed it deducted the hours from one ofā¦
Using Reckon Accounts Premier Desktop 2022 (Contractor edition). I've just started using online banking to submit an ABA file to our bank. Have done one transaction this way, but have a couple of questions. 1) I paid two suppliers. The reference number for the payments to each (what would be the Cheque number had I paidā¦
Would anyone know why the total gross on my STP report does not agree with the total gross on my pays report? It is only out by $0.01 but as everyone knows, it may not necessarily be what it seems. It has only just happened in the last 2 weekly pays. I have checked each individual's gross, super, tax, allowances, etcā¦
I have just installed Reckon Enterprise onto my laptop. I want to email monthly invoices as I did last month (on an old laptop). Only now it wont send. First it says it cannot connect to the server (gmail). Second attempt using a totally different email address and email server (ie NOT google) also resulted in failure toā¦
Hi, I have imported bank statement into reckons hosted and it has disabled my online banking for that bank. How could we able again online banking and could we remove the bank statement that has been imported
Would this account type be suitable for personal expenses made that I don't want shown in a P/L report, or any other income reports?
Please can you help, I have an employee who has a hecs debt and wants it to be shown on his paylsip as a separate amount to the normal PAYG is this possible. Thanks Lynda
I have a customer who had a balance of $175.85 owing and they made a payment of $200.00 which was entered into received payments. Leaving a credit of $24.15 incl gst. I want to physically pay this money back to the customer. How do I go about entering this into Reckon?
I have looked on the help menu to see if I can move or remove the page number from the Remittance advice template, but it tells me to got to the print page and turn off page numbering, as per below, it doesn't have that option. Please help. It doesn't have it in the columns or footer either. e to go to
Back in November I amended one employees pay and instead of running a file replacement I ran a new file and loaded it. I now have two files on the same date. In addition I didn't submit the final pay in June before running the EOY reconciliation. My accountant is now saying that the totals reported to the ATO via STP don'tā¦
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