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Re: Barcode Scanner Compatible With iPad and POS

oh amazing! Thank you for that :)

Annmarie_Gerardis90

1

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

1

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.

https://help.reckon.com/article/25mjp55ak5-other-leave-single-touch-payroll-phase-2

Hope this will be helpful !!

Kind regards,

Reeta

Reeta Paudyal

1

Re: Paid Parental Leave

Hi @Therese R

The item in Reckon Payroll is a generic one that can be used for the purposes of PPL. You can choose to use this existing item or create your own if its better suited for your specific case/requirements.

Creating your own item might be helpful just for differentiation as well.

Rav

1

Re: How do I allocate an unused customer adjustment note when no available transaction?

Hi Ben

I'm not quite sure of the answer to this but let me check in with a colleague and see if they have a suggestion. I'll come back to you.

Rav

1

Re: Customer transaction report - TOTALS

Hi Kerri,

If you go to 'day to day' and under the 'business' heading select 'customer statements'. From there you select the customer you are referring to and it will bring up all the open items as at that date (there is a total showing at the bottom of the page).

Hope this helps! Em :-)

Aaron Rennie

1

Re: Customer transaction report - TOTALS

This is the same with the supplier transactions report, lists all the transactions against a supplier and we are expected to add each of the up, If the account enquiry report is capable of totalling each GL account why don't the others, some things are simple but seem so hard for this program.

ERIN_8770088

2

Re: Supplier transaction reports totals

Did this ever get answered by anyone.

Its very annoying.

I have a few suppliers who i like to occasionally see the running balance of transactions, and having to manually add them up is ludicrous

Tony Finn

1

Supplier transaction reports totals

This question has been asked about customer reports and it is the same with the supplier transactions report, it lists all the transactions against a supplier and doesnt give a grand total at the bottom of the report, surely we are not expected to add each of them up, If the account enquiry report is capable of totalling each GL account why don't the others, some things are simple but seem so hard for this program.

ERIN_8770088

1

Re: Reckon One update! ✨ Add notes to employees! Pay item improvements and bug fixes!

That's awesome, great to hear @Catherine Sinnott! 🙂

Rav

1