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¦
Could somebody please guide me to entering a tax refund in Reckon Accounts please? The help file indicates "Suppliers- receive tax refund". But it doesn't exist. Thanks, Chris
One of our employees has recently changed Super funds midway through the quarter. How do i transfer the funds accumulated from April and part of May to the new fund? If I create a new Super fund, it doesnt carry the fundds over. I have named the original Super Fund but cant simply change it as another employee is using theā¦
Hello Team, If an employee has selected yes on Vocational Education and Training Student Loan (VSL) in their Mygov TFN declaration form, is there anything we will need to tick in the tax setting for that employee? Is it the same as HELP? At the moment, we assume it is the same as HELP. Thanks and regards, Nita
Reckon Elite - Income item 13 - Income Partnerships & Trusts I have 3 data transfers into this section with a 'zero' NPP, but the program will not allow me to open each data entry to show that the income is 'All Other Amounts". This has happened a few times, and I call support and nothing heard! I really suspect a bug inā¦
Does anyone have the ports and exceptions required for the 2022 version of Reckon acocounts. Premiere Manufacturing and Wholesale . The person on the phone I called had no idea about: The Reckon software. Windows environment Networking Firewalls. No, I 'm not going to jerk around with searching. Offer some actual support.ā¦
Employee super fund changed so I added new one to template and did not delete old one prior to payroll, which created 2 super payments. I journaled to fix accounts, I need to know how to remove extra payment from payroll summary and STP. Thanks.
Hi there, We are looking at moving the day we process our fortnightly pays. This will result in one extra payroll that will pay the employees for 4 days and then we will resume our fortnightly payroll processing. This is required in order to change the dates of our payroll period. 29th Jun Normal Pay day 14 day pay periodā¦
I have been using Reckon for years now but suddenly on my bas only $4,800 of the $14,658 PAYG is showing. My total sales is showing $68,285 but it should read $115,431 when I run reports. What the heck is happening? I haven't changed anything and have spent hours trying to read through previous messages from others havingā¦
Hi, When modifying The 'Open Purchase Orders' report, there is no option to add a column in to show the qty of items on 'Backorder'. Is there another report I can create to show Open PO's along with how much is left on Backorder? Many thanks. Charlene
Hello Team, Not sure if anyone who is an expert in IIF file creation has a fix for this. I had some issue with the same file template of upload last month which I used again this month but tweaked a bit. I manually deleted the class column and manually typed over to the correct classes. Is there a fix for this? The fileā¦
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