This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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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¦
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 š Dual Tax Tables This release of Reckon Accounts includes the tax tables for both the 2024/25 andā¦
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 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.
My company file is experiencing more than 100MB capacity due to the file been using for more than 10 years, how am I going to perform financial cut off? Let say I am doing financial year 2013-14, but I would like to have financial cut off at Year 2011-12, so the data before year 2011-12 will be deleted so that I can runā¦
Hello Team, Just wondering if anyone has uploaded an IIF file that created nearly 200 new classes with the same existing classes before? We have 4 main ones: Global, VIC, NSW and QLD. After uploading the file, there are roughly around 200 additional ones of these 4 classes combined. They are mostly pointed to the journalā¦
Hi is it possible to show payments received and payment method on a tax invoice ? Ie, a customer may do part payment. Say 3 payments, can that be shown on a tax invoice? Payment $250 received - Cash Payment $200 received - EFTPOS etc Thanks Luke
We have a large company file, 1.6GB. This contains data from 1/7/16. Ideally we would like to export data from 1/7/16 to 30/6/18 and create a new company file to hold this data. This would then shrink our current company file by approximately 1GB. Given the nature of our business starting a new company file is not ideal asā¦
Hi, I have already created this scheduled payroll, for some reason it comes up with an out of date already completed payroll. How do I remove this moving forward to know when there is a real error when it comes up. Thanks
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