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, Just wondering what the tax tracking type for Uniform Deductions should be? The employee currently pays back 25% of the cost for uniforms as a deduction from their pay, but the only tax tracking code I can see to allocate is Deductions (union fees). Is there something else to use instead?
I am trying to generate a Sales by Customer Summary report that sorts (and sub-totals) by Customer Type, rather than filtering by Customer Type.
Hi I used to have a much bigger business, where accounts premier was needed, now I have only one employee, so Just the two of us, I still need payroll Invoices and PO's , what can I down grade too, would still like it to be a desktop, but just don't need a $900.00 program Regards Alan Watson
Hi We have an employee who has been working for us as a casual and is about to begin as a full time employee. What is the easiest/best way to move the employee from a casual/hourly to full time/salary? Do we need to terminate them and create a new employee profile or can we use the employee's current profile and changeā¦
Hi Rav, hope you can help with this query. I setup a working holiday maker employee with Tax code "TFN" but i should have used "No TaxCode". When i realised my mistake i amended the tax code part way through the FY. Right now on her income statement, it has split the income into Salary and Wages and Working Holiday Makerā¦
Hi, On uploading my first STP file I notice the STP Gross figure is different by the Salary Sacrifice. This was not the case last year. My Payroll Summary Gross always equalled the STP Gross File figure. Has there been a change & do I just always subtract the Sal Sacrifice to check I have balanced? Any suggestions Pls?
I have Reckon desktop and use Govconnect to lodge STP files. MFA has been setup to send an SMS to my phone and has worked ever since STP stage 1 was initiated with the code being received within seconds of it being sent. Today, however, the code is not being received and I am unable to lodge STP files via Govconnect. Iā¦
Hi Our staff are able to Salary Sacrifice (we are Non Profit Public Benevolent Institution). Each pay the Salary Sacrifice amount is deducted from the Gross Wages before PAYG is deducted. When I lodge PAYG via OSFA each month, I need to adjust the Gross amount as it is reading the Total Gross via STP lodgements and not theā¦
Hi there, We have found that an employee has incorrect earnings showing on their Income Statement. A bit of history - we switched over from Reckon Payroll to Employment Hero in Feb. We did an earnings Reset in Reckon via STP and this reset their earnings to $0 from Reckon and picked up the YTD values in EH. We have noā¦
Best budget reports in reckon accounts Plus 2014? I am trying to find a report which will show me actuals v's budgets for a month, then a year to date column as well. Help?? The budget v's actuals that I pull up are filled with lots of 00's and are very hard to read. Budgets are input for classes as well as full companyā¦
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