This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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Hi everyone We have been investigating reports of Reckon Accounts Desktop v34 and Reckon Accounts Hosted crashing with an unrecoverable error message when viewing an inventory adjustment transaction. What's the issue? This issue stems from a new enhancement introduced in the latest version designed toĀ hide inactiveā¦
Hi everyone, On 2 August 2025, the Universities Accord (Cutting Student Debt by 20 Percent) Bill 2025 passed into legislation. The ATO has subsequently published new tax tables for employees with Study and Training Support Loans (STSL), effective from 24 September 2025. Key info š Applies to employees with an STSL (Studyā¦
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¦
Hi We need to change the text in the email body when we send out invoices. I have updated the change in Preference - Sending Forms-Invoices. However, when I send batch, the email body is still the older one, and we have to edit the email one by one. We have over 100 invoices to send out, it's taking a lot of time to do it.ā¦
My client is using Reckon Accounts Enterprise. The personal and annual leave is set up correctly for the employees but it is not accruing with the pay run.
We have numerous items from different suppliers. When we get a notice of a percentage price rise we have to export to excel apply the increase then import back to Reckon. While Reckon has the ability to apply a sell price rise to all items surely there should be the option to apply a rise to the cost price and only toā¦
Hi everyone, we use the Accountant's Data Transfer function to extract transactions from our client's files to import into our software (MYOB AE MAS). This function is no longer appearing in the File-Utilities menu. How do I export the transactions without this utility? Thanks
Hi, I have recently completed our stocktake and it is currently an inefficient process as I am unable to print my stock take work sheets by location. It looks like you can add a Bin location via custom fields, but I cant see how to add the Bin location column to the stock take work sheet. It has led me to consider a barā¦
What report do I need to run to give me any Suppliers we have used over a certain period (eg last 3 yrs)
I have recently upgraded from Windows 10, to Windows 11 on a new computer. My Reckon Accounts Premier 2024 was reinstalled on the new computer. Since then the following keep happening when I do a backup to the backup directory on my computer: I have to enter the backup path each time I do a backup, even though I save it.ā¦
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When invoicing a customerā¦can I have items with income code of GST and expenses NCG on the same invoice. I cannot see the NCG items on my BAS.
Hi, Someone has logged into our reckon account in single user mode but forgot to switch before they left. We now can't open the company file as they are still in single user mode. Is there a way to remotely disconnect them or switch it back to multi user mode?
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