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📢 Announcements for Reckon Accounts Desktop

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User: "Rav"

Reckon Accounts Desktop 2024 is now available! 🎉

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 🆕 New tax …

2079

View all Reckon Accounts Desktop announcements

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Important recommendations for password, backups and file maintenance on Reckon Accounts Desktop

The Reckon Community and Help Guides 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…

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How to perform a data file verification (Verify Data) in Reckon Accounts Business (Desktop)

As part of a data file maintenance routine, you may need to use the Verify Data function. When you have a large data file, this process can take more than 10 minutes, in some situations it can take ho…

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How to perform a data file rebuild in Reckon Accounts Business (Desktop)

As part of a data file maintenance routine, you may need to use the Rebuild Data function. 1. Click on the menu sequence, File > Utilities > Rebuild data Click the OK button when you see either one of…

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Maximum file size, data file integrity and backups for Reckon Accounts Desktop

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 Info…

Recent Discussions

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901 - 910 of 6.1k

STP YTD Super RESC does not reconcile with correct Payroll YTD super RESC figures
URGENT - Please help! Upon EOFY reconciliation, I have become aware that the RESC super YTD in STP (for 2 employees only) does not match the correct payroll super YTD figures. I can pinpoint the exact…
91 views
3 comments
Started by Angela Foster
Most recent by Acctd4
Jun 28, 2022
Reckon Accounts Premier 2021
Hi Team My client has advised that they are using Reckon Accounts Premier 2021. Can you please advise the best way that I can get access to their live file? Thanks
21 views
1 comments
Started by david007
Most recent by Kris_Williams
Jun 27, 2022
Submitting a terminated employee's STP
Hi all, A couple of months ago an employee finished their employment with me and I processed their final pay and leave entiltment pay, however i forgot to terminate them in reckon accounts and thus al…
121 views
1 comments
Started by CFenton
Most recent by Kris_Williams
Jun 27, 2022
Reconciliation Report Printing - Error Code: 1452802591
I upgraded to Reckon Accounts 2022 on 30th May 2022 and now I have just completed a Bank Reconciliation and went to print the report but I get a pop up on the screen with code: 1452802591 and that Rec…
131 views
4 comments
Started by har
Most recent by har
Jun 27, 2022
Can an Accounts Plus .QBW file be read by Personal Home & Business
Hi all, I am downsizing to Sole Trader and toying with the idea of using a less featured version of Reckon. Does anyone know if it is possible to do this? Thank in advance
21 views
3 comments
Started by Roland
Most recent by Roland
Jun 24, 2022
RECKON ACCOUNTS PREMIER TEMPLATE- HOW TO ADD A TEXT FOR ON SCREEN INPUT NOT A DROP DOWN BOX
Hi community, who ever set up our invoice template used the customer message box data field on our invoice. This is data field and every message is saved and cannot be deleted. The company have been u…
71 views
8 comments
Started by Tilley
Most recent by Tilley
Jun 24, 2022
EXPORTING TIME SHEETS INTO RECKON ACCOUNTS FROM SHIFTCARE
Hi can anyone help on this as we have started using shiftcare and having difficulties in exporting timesheets. Shiftcare has compatibility with quickbooks and other softwares but having issues with re…
51 views
3 comments
Started by sonerfedai
Most recent by PhuongDo
Jun 24, 2022
DATA RECOVERY: How to resolve the Unrecoverable Error 1414705868 in Reckon Accounts business range
If you encounter a problem when creating a backup of your data files where you see an error message: 'Reckon Accounts - Unrecoverable Error Code: 14147 05868" it may be due to a problem that has occur…
961 views
3 comments
Started by Datarec
Most recent by Ms Yuen
Jun 23, 2022
Re Error message on importing Items list
I am receiving error message "The Taxable setting in tax code NCG has been changed. This can not be imported". The client's inventory is approx 14999 long, I have tried bringing the list in with and w…
61 views
2 comments
Started by Suesoulsby
Most recent by Suesoulsby
Jun 23, 2022
link supplier to expense acct
When I enter bills and choose the supplier (Heinz Lawyers), the expense account (Professional fees: legal fees) with associated tax automatically shows up which helps save time. Recently, the associat…
Answered
11 views
1 comments
Started by poonming
Most recent by Kris_Williams
Jun 22, 2022

901 - 910 of 6.1k91

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