Best Of

Re: Closing down company file which is with Hosted

I don’t believe any Reckon desktop programs work with Macs, unless you setup a virtual windows

Kris_Williams

1

Re: ABN on reports

I'd rather do the exact same as Judy but put the ABN in the Company name section (at the top) after the name

Charley

2

You may have accidentally put a wrong code on an income transaction. To see where it's gone wrong I usually do a tax summary report & double click on the total figure in the NCG column. This should give you all the transactions that make up 1B (providing you haven't coded anything CAG - but if you have check that too).

Hopefully you will find the incorrect transaction that way.

Or check the Tax Detail report as that should show you a wrong transaction too.

Regards, Robyn Kelly

Robyn Kelly (Partner)

2

Re: Memorise payments for Bills

What sort of transaction is it? Not all expenses need to have a Bill entered. For direct debits (eg loan repayments, bank fees, interest & others), you can memorise Chq payments (Write Cheque) to auto-enter 😁

Acctd4

1

Re: Memorise payments for Bills

If you are serious, and your require tool to get this going , talk to us, we can look into it.
Chandra
chandra@cosmicinnovations.com
0295411338, 0407068942

cosmic

1

Re: buy backs in investment transactions

Hi Raypat

Have you tried deleting your incorrect entry?

If that does not work, than try deleting the last two or three transactions.

Regards

David

David M

1

Re: Display DUE DATE on Customer Payment window

Where Customers pay on account &/or if payments aren't in order, it's best practice to obtain a remittance from the Customer so the allocation is correct. Otherwise your Customer's A/R detail will be inaccurate & won't match with their records!

Acctd4

1

Re: ACTIVE STAFF LISTS AS AT DD/MM/YY

Cant be done. Ive never heard of "active staff list". Kris solution might be the only work around. You'll need to filter for termination date.

Zappy

1