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Reckon 2025 success
Good morning fellow Reckoners I installed Reckon 2025 Premier yesterday and the email integration worked first time without any of the usual trials. I'll take that as a win Have a great hump day Zappy
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AR -allocated funds leaving a balance
Hi , I this happen and its very annoying. At times when I allocate funds and it all marries across when I exit it will show an amount owing against an Invoice but it all reconciles. I have this problem across several yrs . It will now show it has an unapplied amount.
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Broadcast message won't turn off
This message won't turn off. I keep checking the box.
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Discrepancy in Superannuation Reporting
Hi Rav, While completing some end-of-month tasks this morning, I noticed a discrepancy between the reports—specifically relating to superannuation. I’ve attached snippets of the three reports I use to reconcile wages. You’ll see that the superannuation total in the payroll summary doesn’t match the totals in the other two…
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Search all transactions (no matter what type) by amount or date
It would be super great to be able to search all transactions (regardless of the type of transaction) in a global search (kinda like Xero has!), searching by transaction amount, transaction date or by supplier. The current solution to finding these is more clunky than it should be!
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Moved: Every time I try to open my Reckon Home and Business Account
This discussion has been moved.
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#TipTuesday - Upgrading your company file
When opening a company file in Reckon Accounts 2025, you might see this message: Your data file needs to be updated to work with this version of Reckon Accounts… Don’t worry, this simply means the file was created in an older version of Reckon than the one you're currently using. In today’s #TipTuesday, we’ll explain what…
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How to log into RAH without the Google Authenticator app
Hi Team, Argh! I left my mobile phone at home and need to log into RAH. How can I do this as I don't have access to my Google Authenticator app to access the six digit code. Thanks.
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"Share with" button
It might be helpful to consider adding a "Share with" button within the Book, instead of navigating through the ellipsis. This could make sharing more straightforward and intuitive for users, allowing clients to easily share their books with any users, partners, or support teams.
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General Ledger Journals
Is there a report which shows all journals processed for a certain period?
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Payroll Item Incorrect
Hi, during the year a new Payroll Item was created but it has the incorrect Tax Tracking Type. It was assigned to Gross Payment when it should be Overtime as it relates to weekend work. Super has not been calculating on it ( which is a positive)! If I do not change the Payroll item it will report incorrectly under the…
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STP File Replacement
Hi, I needed to unlock a pay from last month to make a change to correct the Super figure before we make payment. I had keyed the OTE figure as O/T, hence the Super was not correct. This did not affect the Gross, PAYG or Net figure, only the Super Figure. How do I do a File replacement or will this up date when I upload…
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Hi, How can we change the pay date and pay period if we make a mistake?
Hi , I recently made an error with the pay date and pay period. Is there a way i can fix this , i have already reported this via STP. Pay date should have been 16/6 and pay period 9/6/2025-14/6/2025 instead its the 20/6 and pay period 10/6/2025-16/6/2025
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How to record a customer's overpayment and leave it there for later
I have seen several replies regarding refunds, but this isn't a refund. I can't find where I even enter the total amount received. It only ever depends on what invoices I tag and when I add the overpayment to one of the invoices, it says I can't make it more than the invoices. I want to enter the total received, allocate…
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RECKON ACCOUNTS HOSTED HOW TO DO PAYS WEBINAR OR ONLINE INSTRUCTIONS
Hi Team, Our company is thinking about switching our payroll to RAH starting the new financial year. Is there a webinar or instructions online how to do the payroll? Thank you.