This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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 š New tax tables & multiple tax table functionality Get the PAYG 2024/25 tax scales for the financial year ahead. The 2024 versionā¦
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 there, I wanted to put forward a product development suggestion for Reckon Accounts Premier Desktop version. When in the Bank Reconciliation page - once the reconciliation is complete - it would be great if the option popped up to Reconcile again / Reconcile for another date. This appears on the Pay Bills page "Pay moreā¦
How do I remove the "Overdue" stamp from my invoices? If I create any invoices that have a term longer than 7 days then the "Overdue" stamp appears automaticallyand there isn't any way to remove it - even though the invoice IS NOT OVERDUE! I rang Reckon yesterday for help and was told the only way to remove the "Overdue"ā¦
Hi, I am using Reckon Accounts Plus 2018 on a desktop. In the midst of importing a .qbx file from a USB Stick with accountants changes my computer back up USB port failed and I removed the USB Stick in error. This stopped the importing process and after restarting the company file I now see the file is no longer 'waitingā¦
Hi In updating from reckons 2016 to reckons 2017 I have lost a considerable amount of data, any help in recovering it would be greatly appreciated.
The leave is incorrect for an employee and I found an earlier post that said you can override the leave accrual by an edit of the leave accrued amount under Employee settings. Unfortunately I can't get the field to allow me to change it. How can I update his leave without having to undo all the pay runs going back quite aā¦
Hi We use Reckon Accounts Desktop with a few companies/company files. The product generally suits our requirement but files are growing significantly due to our large number of invoices, customers and also payroll used on 1 of the companies for a high number of employees. Two of our company files are now over 1GB each andā¦
qbprint .qbp error . I keep getting this error in my Reckon 2019 running windows 10 pro. I have tried to rename the file and change the file attributes and still did not help. reinstall the Reckon 2019 software and it is ok after the installation. When I reboot windows , the error came back.Any resolution
We are not able to get our Customer Statements to show a current balance. The aging is correct for Due 30 days, Due 60 Days, Due 90 Days & Total Due but we cannot find a way to make the statement show the current amount due. I have attached a statement to give an example - no October invoice amounts are showing underā¦
Hi I need to terminate an employee. Do I terminate the employee in the current pay run and include all the holidays they have accumulated ? Or do I pay them there normal working hours in the pay run then terminate them separately ? I am using Reckon accounts Premier Edition 2021/2022 Thank you.
Please Help! I have a credit note that has been paid back into our account from Supplier. I dont have any bills to put it against. Just realised if I do a bank deposit against the relevant expense account and the provision for GST account. It doesnt show up in the tax summary. I cant see a way to enter a credit and get theā¦
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