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barbara
when I click on a Supplier and look at their transaction list the dates are all over the place, before I upgraded they showed the newest at the top does anyone know how to fix this. I was told to go to view and re sort, there is nothing in view
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eInvoicing with RAH
This discussion was created from comments split from: Disable einvoicing?.
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🛑 Reckon Accounts Hosted maintenance & QBB removal (29 October 2022)
SCHEDULED MAINTENANCE - RECKON ACCOUNTS HOSTED Hi everyone, Reckon Accounts Hosted will be undergoing planned maintenance starting late on Saturday night 29 October 2022. Maintenance will commence on Saturday night between: 10:00PM to 2:00AM (AEDT) Saturday 29 October 2022 12:00AM to 4:00AM (NZDT) Sunday 30 October 2022 ⚠…
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Customer Type
We have created customer types and then sub types for our customers . e.g 3.ENT ENT Fellow ENT Registrar ENT Surgeon and each customer is allocated one of the three types above. However, when I run a "Sales by Customer Type" report, another type is included which is 3. ENT - Other. This is not a type that I have created…
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Reckon Hosted Memorised Transactions Not Entering
I have several entities and use memorised transactions. However, with only 1 entity the saved transaction isn't working! I click on "Enter Transaction" and nothing happens. @Rav do you have any suggestions? I've deleted it and created it again, same problem!
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Barcode scanner and Reckon Hosted
We use Reckon Hosted and would like to use a barcode scanner to import information into our invoices and perhaps bills. We do not have and don't really need a POS system.
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Better HQ scehduling & POS
Hello, does anyone have experience with Better HQ scheduling & POS? Is it worth while? Looking at potentially obtaining for a mechanic and tyre business with a shopfront - currently use reckon accounts hosted but see an integrated POS system might be an advantage?
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Is there an invoice app
Looking for an invoice app/job sheet employees can use to enter their service work they have completed each day. And then upload it to me to finalise invoice. Is there such a thing available?
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Payroll Understanding
I am new to payroll and have absolutely little clue when it comes to understanding the holiday hours etc. I have a new employee who we have setup, but I am having trouble understanding the holiday hours. It is saying holidays available 152 but as she has only just started why does it say that she has 4 weeks? Is there a…
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Reversing a Payroll to exclude PAYG Withholding.
I have an employee which is now working overseas and have found out that he is exempt from PAYG Withholding. To obtain a refund from the Tax Office I need to amend his payroll entries to remove the PAYG Withholding item and send a new File replacement for STP to the ATO. Is there a way of doing this as one entry or will I…
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Merge two templates
Can we merge two templates of invoices in reckon hosted or print two or more templates of invoices together in reckon I want to print Customer copy, Master Copy and Delivery docket together on a single click in reckon hosted can I do that if yes how? thanks
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Print invoices and delivery docket
Hi, Is there an option for printing delivery docket and invoice together in reckon hosted or Can we print two formats of invoices together ? One for customer and one for us thanks Sumit Gupta
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CANT VIEW THE DOWNLOADED BANK STATEMENT
i have imported the bank statement through reckon . reckon converted into correct format and then it disabled my banking online for that bank account i am trying to enable online access it is saying add the downloaded transactions to the ledger but when i go to online center, i cant see any transactions i choose my bank…
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Reckon Accounts Hosted and ConnectWise Reckon onprem
Hi team, Wondering if you have any experience moving from Reckon Accounts to Reckon Accounts Hosted and syncing with ConnectWise Manage which we host ourselves. We would like to explore moving our Accounts service to an online hosted service but want to ensure the integration with ConnectWise can be done effectively.…
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Correcting an employee payroll overpayment
Hi One of our employees was paid incorrectly last pay run. She was paid Annual leave that calculated at her time and half rate instead of her ordinary rate. I need to fix this up and deduct the overpayment out of 2 pays. Employee was paid $3234 + $565.95 leave loading. Payg was $1192 leaving her net pay at $2607.95 She…