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 to hide inactive…
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 👉 Applies to employees with an STSL (Study…
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 Employees…
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 🆕 Dual Tax Tables This release of Reckon Accounts includes the tax tables for both the 2024/25 and…
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 password 🔑 Your file password is an important aspect to your security. We highly recommend you read the article below…
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 hours. Be prepared for this and do not initiate this process in the middle of your workday unless necessary. 1. Click on the…
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 these dialog windows 2. In the Save Backup to... window, the default folder location will be the last folder you saved a…
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 guide…
I'm about to retire (health issues). Search revealed no one for me to refer a client to. I've been doing it mainly via TeamViewer - but there are times when hands-on (Upper or Lower Hutt) is essential. Is there no other support available in the Valley? I'm keen to keep her on Reckon because this is a family trust (not a…
I need to use Lump Sum A on a final pay because payment is a result of redundancy. The payroll item has tax tracking type R I will also be manually entering the tax at 32%, as per ATO. Its not a severance pay, just unused Ann Leave. Will this push thru to STP correctly? I'd appreciate knowing any issues first, if there are…
Hi - I have an employee who is permanent part time - 28 hours per week, has sick leave, annual leave etc. What option should show in his employment details 'type' please? Does part time cover it? Thanks
There are so many tools available within the programme, but I am finding it difficult to get a full understanding of these things.
When I generate my July BAS report in Reckon the PAYG withholding amount from wages @ W2 includes the Super amount as well as PAYG amount ?
I am trying to create an invoice with the following columns for EACH product line on the invoice. I cannot seem to achieve Col 3 and col 4 separately as per below. Col 1: QTY Col 2: BASE PRICE Col 3: WET Col 4: GST Col 5: TOTAL Thank you for any help offered
Good Afternoon I know I can filter by Payroll Totals Report by Class which is no problem but I was wondering how I can get the "Class" name to actually show on the reports? Thank you
The date format in my Reckon Accounts 2015 is in the American format with the month first. I have gone into General Preferences and there is no option to change the date format.
Hi Everyone I have been asked to run account for a non profit. I an a Licensed Accounts Premier user. The guy before me was using Microsoft Money Plus, Is there a way I can convert it across or load it into Reckon as I already know the software and don't feel like starting fresh. Thanks in advance Alan
The company I work for is interested in purchasing an annual licence for Reckon Asset Manager. I can't find any information and I have made two calls to Reckon with no result. Can anyone direct me to some screenshots or a description of the product (YouTube?) so I can work out if it is suitable for our needs. There is…
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