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¦
Hi When setting PAYG do we tick against any of the Super Funds listed ( SGA or Sal Sacrifice) many thanks
We have a contractor whom is paid on receipt of his invoice but we pay super for him and therefore need to accrue a superannuation liability for him. Currently, at the end of each quarter I do a manual expense payment write cheque entry, which obviously relies on me making sure this is done but also means it doesn't everā¦
Hi Everyone, I have recently been upgrading from a very old version Quicken Cashbooks v8 and have successfully converted to Quickbooks 07/08 but when I go to put it in Reckon Accounts Home & Business 2013 it does it but incorrectly. The currency is wrong, only the bank account is in list of accounts and I can't even findā¦
Hi, How can i edit an amount that i received and entered incorrectly under the Customer Receive Tab?
Need help running quickbooks 2014 i have this error code -6000 83- other files work have run quickbooks tool hub with no luck need help ASAP
Have been using STP app and Recon Payroll app since 28/11/2019 and have managed to get EOFY 2021 successfully processed. However, last year, suddenly, unbeknownst to me...I had 6 fortnightly pay-runs Rejected by the ATO. The error message relating to this is always:- "Submission has been Rejected by the ATO Please reviewā¦
Is there a way to import Supplier Bills/Invoices from a third party purchasing software system into Reckon QuickBooks Enterprise? Data can be made available in many formats but let's start with CSV.
Is there a way to show the retail price as well as the wholesale in the item list? Currently all I can get is name, description, cost and price (which is the wholesale price, not retail)
Hi, Is there a way to tell reckon 2021premier to only print the invoice totals field on the second page.? The way it is at present, is that it creates an empty space on the first page and prints the total on the second page if there are more rows than the first page can handle. See attached images
Hi, I recently upgraded from Quickbooks 2002 to Reckon Accounts 2022. However our ABN does not print on the invoice. I have to select 'letterhead' when printing invoices to get our name and contact details to appear (found out by accident). In Quickbooks, the ABN appeared in a box on the left of the date so guessing I haveā¦
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