This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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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 tables & multiple tax table functionality Get the PAYG 2024/25 tax scales for the financial year ahead. The 2024 version…
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 using Reckon Accounts Pro 2014. Is there any current Reckon program that would enable me to attach Terms and Conditions to a Tax Invoice i.e Page 2 or do I still need to attach a separate PDF when I email the Invoice?
I'm unable to login to my quickbooks
Unable to login to my program
Hi there, I am wondering if there is a way for Reckon to accept timer imports of negative values? When leave is taken it is a positive value but when time in lieu is accrued it is a negative value, which in turn increases the balance of time in lieu. I enter this manually in Reckon at the moment but woud love to find a way…
Hi Everyone Can you please advise how to set up a full time employee in reckon hosted. An employee has an annualised salary contract at 70k computed including the annual leave loading and first aid allowance with normal 38 hours a week. Do I need to get the hourly rate so i can also track the annual leave and sl? Say…
Hi Everyone Can I please get an advise how to set up remote area accommodation allowance? From the Contract: employee is casual and paid $30/Hr plus the employer is giving $400 accommodation allowance then the employee will pay back the $400 the rent via FBT? I would like to know the tax effect in the employees payslip? Is…
Window Error - The file exists
I have been trying to re-hire a terminated employee using the instructions previously mentioned, however, when I highlight the Wizard the reinstate employee button is greyed out. Can you please let me know what the solution is?
My accountant has sent me Year end journal movements but when I attempt to enter list by General Journal Entry it won't allow me to enter the Accounts Receivable or Accounts Payable. Prompt states transaction split line to accounts receivable/payable must include customer/supplier in that split line. When I get the end it…
Non-cap Acq. - Inc gst The above tax info text appears at the bottom of all the POs I create. I've had a dig through my template settings and customisation but I can't seem to find anywhere to turn it off. Curious if it is possible to get rid of this text?
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