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¦
Hello.. Am using 2 company files - both in 2015 Accounts Premier, one for last FY and one for this one. Similar issue happening but of course in all sorts of different ways (as only with Reckon I'm beginning to understand...) Hourly rates not appearing on the Leave Liability report, so although there are hours of holidayā¦
Hi, after installing V34 I can not access a inventory adjust once it is done without getting a unrecoverable error and shutdown message. I am able to make the inventory adjust and I can see it changes stock levels etc. I need to be able to see the inventory adjustments to check they are correct. Before the update I didā¦
Reckon Accounts Premier 2024 Server 2022 with RDS role installed. Followed the below guide to complete the initial installation. Installing, Updating and configuring Reckon Accounts In windows server (terminal server) - Reckon Help and Support Centre Install mode used Install Reckon Accounts Only Can't generate any PDF's.ā¦
Just wondering if it's possible to do a bulk re-allocation of account for a particular supplier? So I have 2 farms - lets call them Moree & Grafton, operating under the one company file. As an example, for 20 years I've allocated cheques to both Moree and Grafton Vet's to the one account - Vet Expenses. I now have the needā¦
We use miscellaneous sales/cash sales a lot in our business and it would be helpful when making deposits if we could see the memo field (from the invoice or sales receipt) which we utilize to list the customer name, if known. There are times when we are depositing a payment from the incorrect customer when there is moreā¦
How do I get Salary Sacrifice Super deductions to appear on the Super Report by Fund? Even by tagging both the Salary Sacrifice and SG Payroll payroll items only the super type item reports. I suspect the Super Report by Fund is hard coded to only report on "super" type items and not "deduction" type items. Cheers, Glenys
@Rav I am getting this message when I try to email - "The file you specified cannot be opened. Make sure that it is not currently being used by another program or a read-only file. The Windows error was "The file exists".
Good afternoon everyone Having a lousy day so just what I didnt need was a new Outlook error message emanating from reckon accounts. I don't have time to reinstall Outlook to six desktop computers Why do these things always go pear shaped at the worst time? Does anybody have any other ideas? Zappy +61407744914
Just upgrading to V34 Reckon Accounts (desktop). Installed Company File Server Only on on our server. Installed Reckon Accounts Only on client PC's. Restored the backup created in version 2024. Opening Reckon Accounts on my pc, it opens in single user mode. When trying to switch to multi user I get error H202. Disabled theā¦
We updated to Reckon Accounts Premier v34 (the latest version) and since upgrade have been unable to import QIF files. When attempting to import the QIF file (Banking ā Import Bank Statementā¦), we enter the file location, select the correct account for import and the QBO file is created successfully. However, after this,ā¦
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