Accounts Hosted
Archives for November 2017
Discussion List
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PRAISE again to the Partner Help LineBig shout-out to SHANE on the Partners Support Line for taking the time to go away and find an answ… -
Cheque payment not available to allocate to an invoiceHello, With proforma invoices, i 'write a cheque' when i pay them then once the goods and invoice h…
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no 'deposit to' icon on the 'create sale receipt'I just start a new account, I normally enter the received cash into the 'create receipt sales' icon…
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P&LI can access a report where it gives me month by month P&L (on the same report with Months set …
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Depreciation Reckon Accounts HostedI see that I can add an Accumulated Depreciation column on my Fixed Assets Register. How can I ente…
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Can I generate a single customer order from multiple estimates ?Hi, I have generated multiple estimates for a customer. They have now come back with a purchase or…
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How to set up time in lieu in HostedI'd like to be able to record a staff members additional hours which are accrued and then taken as …
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Hi Team -Have an issue that when changing from a Sales Order to Invoice.Hi Team - Seem to have an issue that when changing from a Sales Order to Invoice it is not recordi…
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Font size on screenSomething has just happened to the size of the font on my screen. It was fine, but then seemed to d…
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Budget not showing costsI need to create a budget that shows the costs. I've set one up under - Budget, and under Forecast…
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hosted dpi resolutionWell I have a new laptop and the text is very blurry when I open my file unless I zoom down to 80%,…
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Bank Feeds how many transactions per month.I have approx bank accounts that I want to hook up to Bank Feeds. I am not sure what they mean when…
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GENERAL JOURNAL ENTRIES WITH TAX CODES ARE NOT BEING PICKED UP IN GST REPORT - WHY?I'm running accrual reporting and have entered some transactions through general journal with tax c…
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I have tried to use find to search for an invoice and my computer now locked on that screenI have attempted to find an invoice and the screen has locked. Have tried on another screen and th…
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Why can't you mark a cost of goods sold type of expense as billable?Using Accounts Hosted for a client in the construction industry. We have a lot of our costs record…