Accounts Hosted
Archives for September 2015
Discussion List
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Accounts payable, A/R report & supplier balance not reconciling.Hi All, I am trying to reconcile my balance sheet and have a variance between the Accounts Payabl… -
setting up a new company in hostedHelp, I'm trying to set up a new company in Reckon accounts hosted. I've started the setup intervie…
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More than one businessIs there an ability in reckon hosted, to run two different business's separately (separate files) i…Sara 646 views 20 comments 0 points Most recent by Sally McIntosh, Accredited Consultant Accounts Hosted
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I'm+trying+to+hide+the+"mark+up"+on+an+invoice,+how+do+I+do+it?I don't want to print the mark up as an item on my invoices. Can I hide this and just have the mar…Frith's Plumbing 11 views 1 comment 1 point Most recent by Sally McIntosh, Accredited Consultant Accounts Hosted
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Estimated Job CostsFor every job, I estimate the costs associated with that job. I want to compare my estimated costs …
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Job EstimatesCould you please advise, when I create an estimate. Should I be entering the Retail prices here (wh…
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Closing off old Purchase OrdersWe have many old purchase orders going back to 2012. How can I close these off without triggering …
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Re-parent jobs logged under duplicate customer recordHi, we are using Reckon Accounts Hosted 2015 R2. I am cleaning up some duplicate customer records …
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Annual Leave SETUPCan someone please reply. As there is not one single document with step to step instruction on sett…
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Items and Services in Job TrackingHi, Im Just beginning to use the Job tracking fuctions within Reckon but Im having a little trouble…
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Issued a refund cheque from the Adjustment Note but the tax amount is still showing creditWe raised an adjustment note for a part refund for a customer ($1,200), which has a gst amount of $…
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Help- Bank Reconciliation will not allow entryHelp - I am trying to complete a Bank reconciliation and once the close balance and date is entered…
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when i enter an expense and select a non capital tax code, it adds up a GST component as amount paywhen i enter an expense and select a non capital tax code, it adds up a GST component as amount pa…
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Turning off "billable check box" in Time sheets & Scheduling Automatic Back-upsWhy don't we have the option to schedule automatic back ups in Reckon Accounts Hosted? The option t…
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Reckon Hosted. Sales receipt : how to edit 'deposit to'I entered 12 sale receipts when I discovered I selected the wrong account in 'deposit to'. I want t…