Accounts Hosted
Archives for November 2015
Discussion List
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Assigning invoice template to customer or jobOur company needs to use two different invoice templates with one being used for some customers and… -
Changing 'Inventory Part' to 'Inventory Assembly'Hi there :-) We've got a client using Reckon Accounts Hosted. They manufacture and sell approx 50…
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Help, the wages didn't convert to an ABA file !Help the wages didn't convert to an ABA file - they were there in online banking but when I preview…
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Writing off Bad DebtsThis is probably an easy one, but not one I've done before. We have some old invoices going back 2…
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Accruing Annual Leave over financial yearUsing Reckon Hosted. Problem I am having is that one employee's annual leave has not accrued betwe…
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Receive Inventory/Item ReceiptHi all. I'm hoping one of you can point me in the right direction for a fix to my problem. First…
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Writing off old creditsHi again! We seem to have quite a few suppliers with old old old (like, 2-3 years old) credits on …
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Not receiving email from [email protected] due to Sender ID check failedWe have Sender ID checking enabled ( an anti-spam feature), emails from [email protected] h…
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customer template defaultIt would be good if I could set a default invoice (or other) template to a customer type. This woul…
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Changing a memo text which then copies down through the whole transactionI'm using Reckon Hosted, and every month we enter rental expenses. Each expense is on a different l…
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Credit note issued for MORE than the original invoice amountA previous administrator issued a credit note in February 2015 for MORE than the invoice total (no …
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customise invoiceHow do i add my company logo to My Live (Q:)? I click on browse to find my logo - but it won't let…
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Not all Customer statements being received via emailWe started using Reckon Hosted a few months ago. Throughout this time I have had random customers …
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Having Read only access to Reckon FileI have a Reckon backup file that I need to have read only access to. Previously I viewed it through…
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part payment from suppliers billEntered bill want to do part payments over months write cheque does not come of the bills can u pay…