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Senor scanner barcode setup
My client bought a new senor scanner to replace the one he retired.
How hard would it be for Reckon to keep a library of the barcodes used to program the tilde character and the trailing record of cr+line feed?
I do recall tech support providing this to me back in the good old days
Ended up ringing Chris at Senor who was amazing by the way.
Have a great day
Kr
Zappy
Re: Open Previous Company
Thanks for the update @Barbara Allen-Guthrie.
It seems like it's still inconsistent. I’ll check with my team to see if they have any additional recommendations.
I'll keep an eye out for any further updates from you as well.
Re: Unable to complete Pay Run for over a week.
Hi @Rav , thank you for checking in. Apologise I didn’t see your update until yr most recent msg today so just tried it out. Good news is that I’ve just been able to lodge the past 2 weeks payroll successfully!
Not sure what you did, but whatever it was…Thanks for your assistance!
Cheers, Tania
TLee
Re: Unable to complete Pay Run for over a week.
Hey @TLee
Just checking in, are things looking better for you now or are you still having trouble with the above?
Rav
Re: How do I allocate an unused customer adjustment note when no available transaction?
Hi @Rav
Thanks. This is the same solution I came up with.
I have no idea why MMC did this with these write-offs.
There were plenty of invoices and credit notes (including write-offs) that they created, for pre 2 year migration period, that I was able to allocate correctly.
Luckily it's only 4 transactions to correct!
ben
Re: Unable to complete Pay Run for over a week.
Ok one more time, can you please give it another go (logout and log back in first) when you have a chance and let me know how you go.
Cheers
Rav
Re: How do I allocate an unused customer adjustment note when no available transaction?
Hey Ben
I've had a chat about this and have a suggestion which I'll outline below however before that, I have to preface this and state explicity that you should consult your accountant for qualified advice on handling this. We're not accountants, bookkeepers or tax agents so the below is only a suggestion to pursue at your own discretion.
So with that said, to get rid of the credit note you could potentially create an invoice for the balance of the credit note that you need to write off dated 1 July of the financial year your migration took place.
Find the journal for the opening balances dated 30 June, reduce both Accounts Recievable and Retained Earnings by the amount of that credit note. Then check the total of this opening balance journal and confirm that the debit total equals the credit total.
If you still have a balance on Accounts Receivable go to the Aged Debtors report and look for any entries for your customers that show $0.00 or a negative amount. These may relate to invoices issued before the 30th of June but paid after the 1st of July. These will have to be treated in a similar manner.
Again, I would strongly recommend to consult an accountant as we cannot provide qualified accounting and/or taxation advice.
Rav
Re: Barcode Scanner Compatible With iPad and POS
oh amazing! Thank you for that :)
Banking Tabs: Bank Trx, Reckon1 Trx vs Fast Coding
New Reckon User here. What difference would it make to bankrec page & Account Enquiry/General Ledger if I code bankfeed data via Bank transactions page vs Fast Coding page? I noticed that transaction status only becomes orange (CLEARED) if I used Fast Coding. Is it possible to accidentally delete a bankfed transaction, or when a bankfed transaction is deleted, it will automatically go back to uncoded in Bank Transactions and Fast Coding page? Thank you
BABB
Re: Paid Parental Leave
Hi @Therese R ,
If you need any further information regarding the other leave items in Reckon Payroll, you can find more details in the link provided below.
Hope this will be helpful !!
Kind regards,
Reeta
