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FBT not appearing
This discussion was created from comments split from: How do I Add Reportable FBT in Reckon Payroll?.
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Managing Inventory and stock available to sell
How to I get an alert to come up when keying orders for inventory items with no stock available. At the moment I can key the order even if no stock is on hand. I only get an alert at invoice stage – but that’s too late. I need to know when I key the order. I have tried fiddling with the company preferences for inventory -…
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Upgrading to 2025
I have five company files that need upgrading to the latest version of Reckon 2025. Three are ok but two will not allow me to login as Administrator as the password is wrong. I don't think I ever had a password for the Administrator to begin with. Also the Admin window doesn't open either.
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Search button in Customer field
Make the search function in customer centre like the one in the items list. Nobody uses the one in the customer list because it searches "all common fields" and takes forever. Alternatively, change the default to "Name Fields", which is lightning fast.
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emailing a spreadsheet directly from Reckon
Hi, i have always been able to email a spreadsheet or export a spreadsheet directly from my Reckon file. i have been advised by Reckon that this function has been disabled and i have to create and save a .csv then export or email. Has anyone else found this problem? thank you Judyw
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Reckon is asking me to select a valid bank account
I have been adding 12 months or reckon invoices over the past 12 months as I have paid them and now paid myself bank (June 2025) I wanted to add the payment to the 12 invoices and it won't let me do it (allocated the payment). It is asking me to "Select a valid bank account" and yes the bank account exists. I have done it…
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Workers compensation payments reported incorrectly
I have already lodged the finalisation STP for 2025. Now I have changed the setup to allow for the workers payments payroll item "Leave - Workers Compensation (W)" to report separately. How do I lodge an amendment? And which pay event do I choose? I also note that if I run a PAYG payment summary with the change, the Gross…
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Reckon One how to Write Cheque as in Accounts Hosted
I'm new to reckon One and would like to just write cheque to avoid adding in bills for each item. How to do ?
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Moved: Changing Date Format
This discussion has been moved.
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Edit Submitted Pay Run
I need to edit a pay run which is submitted already to ATO, but when I click the revert back option, a message pops up saying…. "You cannot revert a pay run to draft if it has been included in a lodged SuperStream batch". I have lodged super used BEAM and successful, the super batch option in payroll reckon one super…
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Use the standard Windows file picker
Could Reckon Accounts Desktop please use the standard Windows file picker rather than the one that it uses? This looks different from the standard one in other programs (I'm using Windows 11). Advantages include: More intuitive - same look and feel as the file picker in other programs Support more features, e.g. favourite…
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STP and ABA File Locations
The standard location for ABA and STP files should be as a subfolder of the datafile location. Reckon manages to find this when creating the folder for template icons. The current location is a hidden folder C:\ProgramData in a subfolder buried somewhere below Dante's 9th circle of hell. Everytime I do an upgrade, clients…
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Remove requirement for Internet Explorer
The installation guide for the latest Reckon Accounts Desktop says that Internet Explorer is required. Given that Internet Explorer is old and deprecated, could the software be updated so that Internet Explorer is not required? By all means, if you want to continue supporting internet Explorer, that's fine, so maybe you…
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Reportable Fringe Benefits Tax - Not flowing through to STP
I am using Reckon Accounts Premier V34 (manufacturing). I have just noticed that my reportable fringe benefits are not flowing through to my STP reporting. I have tried setting up a new payroll account - Addition - With tax tracking selected Reportable Fringe Benefits – Taxable When entering the RFBA in payroll it does not…
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Alert about no stock available at Sales Order stage - Not Invoice stage
At the moment we only get a pop up warning at invoice stage, but its too late then! If there is not enough stock available you CAN currently click on the little box and look at qty available - but this is just another step our sales team could miss and sell something we dont have stock of. Ideally it should pop up when we…