This category is for conversations related to all versions of Reckon Accounts Business (Desktop)
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The ATOās Small Business Superannuation Clearing House (SBSCH) will close onĀ 30 June 2026. If you currently rely on this service to pay employee super, youāll need to move to a new clearing house before this date to stay compliant. To support you through the change,Ā Reckon has partnered with Colonial First StateĀ to offerā¦
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¦
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¦
I have have tried to rebuild data and have done the backup and then been taken to the list. I select what I would like to rebuild and then when I OK it just flicks out of the screen back into my employee list. Can you please help thanks Helen
Hello, We have a client that has used the wrong ABN (for sometime) when lodging their STP wages. We need to correct FY2023 for July - Oct 2022 to the new ABN. How can we do that through STP, I'm understand the impression that I can not reverse the totals for the YTD? The correct ABN will need to be added to gov connect isā¦
Good morning everyone When the employee was employed the TFN declaration was incorrectly marked as working holiday maker. This is not correct. Subsequently the employee has been terminated. What can I do to correct the record and update the ATO with the correct information? Kr +61407744914
I have a client who uses the Anglican Development Fund a brand name of Indue bank I cant see this in the list of financial institutions in Reckon Accounts Desktop Do you have a method by which I may create aba files and import qif files from the institution? Please and thank you Kr +61407744914
This discussion was created from comments split from: Email instability with Accounts 2020 R2, Win 10 and Outlook 2016.
My setup is normally Surface 3 laptop w two extra monitors on Windows 11. I've removed the laptop and don't have access to monitors. On opening Reckon PP it all sounds OK and indicates is open, but does not appear on the laptop screen. Other programs (Word / Excel) open on the screen. Settings does not register any extraā¦
I cannot get into my account with my ID
Hi, I have been using an old version of Quickbooks and recently had to purchase a new desktop. My new desktop does not have a CD Drive. I have retained the old harddrive in my new desktop and I can locate my previous install on Local Disk (E) Program Files (x86) and the qbw.ini file saved in Local Disk (E) public publicā¦
I was previously using Quickbooks - a very old version. How do I print a Summary report that shows income at the top and expenses separately. I've only been able to do a report in date order with income and expenses mixed in together. Also, I'm not very tech savvy LOL so will need an easy explanation please
Hello, I am using Reckon Accounts Enterprise: Manufacturing and Wholesale Edition 2022. I am wondering if there is a way to generate a P&L report that displays expenses with a negative value? Would help alot with the reporting efficiently to the expectations we must adhere to by our parent company.
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