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 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¦
Afternoon, I have accidentality entered a heap of bills and payments into the wrong account (we recently changed from a partnership to PTY LTD) and was wondering if I could 'copy and paste' into the correct account. Also is there a 'delete all' for all transactions during a selected quarter?
i have entered payments into my register and then gone into a reconciliation and when i hane returned to the register there are no payments there but the balance has changed
When printing an account enquiry report, the quantities that the client has diligently entered don't show on the report. It seems the only way to see them is to go into every transction one at time. That is going to take ages. The client doesn't use debtors, it is purely bank transactions. Is there a way to print thisā¦
After entering invoice, then receiving payment, then recording, then recording deposit, then reconciling bank (manually at this stage) then looking in register no payee appears. Is the above steps correct ? and what happens to payee ?
Hi I cannot open my reckon programme. Who can I talk with to get help?
Currently running quickbooks plus 06/07 and upgrading to quickbooks 07/08 inorder to upgrade to hosted. The installation of 07/08 was stopped due to no Windows command.com file. How do I fix this?
I have installed Reckon Accounts Premier 2021 and am trying to restore QBW files backed up on USB drive. When asked where to restore to the File Quickbooks is the default. When saving it states the file already exists and asks if I want to replace it. When yes is chosen it says the file is set to read-only and to try againā¦
When I look at my Chart of Account list I can see my Accounts Receivable and Accounts Payable balances BUT in my Company Balance sheet those figures do not carry over. I have an odd NEGATIVE figure in Accounts Receivable and Accounts Payable (Trade Creditors) doesn't appear at all? Any suggestions? I have 2 companyā¦
I have upgraded my computer to Windows 10 and now have Outlook PWA, but Reckon Accounts Desktop will no longer send my payslips through the email. Can you please help?
I am getting verify errors in the item list. Rebuild says fixed, but verify error returns. QBWin.log shows these entries : EDLIST.C (8984) :Ā MESSAGE: Fri Apr 22 08:54:35 LVL_ERROR--Error: Verify Item List Item 48418: View out of sequence. EDLIST.C (9060) :Ā MESSAGE: Fri Apr 22 08:54:35 LVL_ERROR--Error: Verify Item Listā¦
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