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Depreciation
It would be really useful to be able to set up a monthly journal using the diminishing method to Depreciation expense to the Profit and Loss so clients were informed of a more accurate profit.
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How to save a copy of your Reckon Accounts Hosted backup to a local computer
Transferring backup file to local machine 1. Click on the download icon located on the top right hand corner of your screen 2. Click on the “Look in:” drop-down menu and select “My Backup (B:) “ where your hosted backup sets are stored by default 3. Select your the Backup File or Portable Company file you want to make a…
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How to use ODBC to the fullest?
I am aware that QB Enterprise has an ODBC functionality that allows me to create, slice and dice my own company database but I'm at a bit of a loss on how to get full use of this function and maximise it. I do a lot of ad hoc reports for management and our board likes the reports differently done and the Quickbooks…
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Is it possible to export all bills, customer invoices, and all associated payments?
We are needing to export from Reckon to MYOB and cannot seem to file a suitable report of file to export
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When I send invoices by email
When I send invoices by email, Is there anyway of telling if it was sent. Normally I can go to Outlooks Send box and see they have been sent. But Quick books densest interact with Outlook
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Is there an option instead of ODBC for Accounts Hosted.
Is there an option instead of ODBC for Accounts Hosted. I would love to be able to manipulate my reports. I currently use Access for our importing of sales and am an avid user of Excel. Any help would be appreciated.
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How to perform regular data file maintenance in Reckon Accounts (Hosted) - Verify Data / Rebuild Dat
Whilst the company data file is stored on the hosted server and a regular hosted system infrastructure backup is regularly performed, the data file owner or designated Admin user is still responsible for performing regular file maintenance tasks and keeping a local backup for safekeeping. The main reason for this is that…
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How to Verify Data and Rebuild Data for a company data file in Accounts Business (Hosted)
Before performing a file integrity test sequence it is highly recommended that a backup file (QBB) be created. Follow the steps below:Create a backup to ensure that you have a current saved copy of the data file prior to any repairs being undertaken. In some situations, badly damaged files are rendered unusable if the…
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Larger field size for Invoice number on the Clients invoice and Adjustment note screen.
Unable to see whole invoice number on the Invoice/Adjusmtent note screen after importing file. it can be seen on the enquiry screen. Modification required PLEASE.
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how do i match payables with payments that werent entered through the pay bills tab
hi new to reckon hosted - we accidentally loaded up an old file and lost 6 months of data. we have done a bank rec for 6 months and entered payments made and then just entered a trade creditors jnl to record the invoices in suppliers. however this has resulted in some suppliers having a payment recorded and an invoice…
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How to restore a portable file (QBM) in Reckon Accounts Hosted
The portable company file (QBM) will be converted to a regular company data file (QBW).Login to the Accounts Hosted platform and launch the Reckon Accounts application If you see the Reckon Accounts Login screen, press the Cancel button If your portable backup file is not on your hosted B:(Backup) drive or in…
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Different Inventory Figures
We currently use hosted on line and are having problems with inventory. Looking at Item list gives us one figure , which I believe should be my current stock on hand. However often when we go to do an inventory stock adjustment the list there shows a different quantity on hand , also when drilling down to a fast report…
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How to restore a backup file (QBB) in Reckon Accounts Hosted
When you restore a company backup file (QBB) the information contained within will be extracted and converted to a regular company data file (QBW).Note: If your company backup file (QBB) file is not on your hosted B:(Backup) drive or in your Upload folder (Q:\Upload), you can upload company backup file (QBB) to the Hosted…
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Cannot log into Reckon Online since Firefox Upgrade
I am having issues logging into Accounts Online using Firefox (since a recent update) even though I have been using Firefox as my browser since Reckon Online's inception. I can get through the log-in screen with my user-name and password but a message saying "Please Wait" appears and the whole system hangs and I can not go…
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QB Premier 2007/2008 Have Invoices outstanding for a customer. When processing receive payments inv
QB Premier 2007/2008 Have Invoices outstanding for a customer. When processing receive payments invoices are not showing up .