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Hi How do I apply a top up payment to a supplier when we have exceeded our credit limit.
Hi, I paid a supplier a top up payment as we exceeded our credit limit, how do i apply the payment in reckon hosted.
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How do I process a refund received by a Euro Supplier so it shows NZD and Euros?
I overpaid a Euro Account and they kindly refunded, but when I processed the NZD Deposit to the Euro supplier account, it shows the NZD amount under foreign amount as well, and doesn't change to Euros! Also I had to create an invoice to cover the accidental overpayment as it wouldn't allow me to pay more than was owing (I…
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RAH GONE DOWN?
Has RAH gone down? have been using it fine this morning, then this
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Using 2 Licences
how can I get the current information from licence 1 to open up in licence 2?.When I use licence 2, there is no current information coming across from licence 1. Licence 2 only has the information from when I last used it. Thanks
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Other Leave - additional category
Hi Folks I don't suppose there is a way to add a third "other" leave category. I'm currently using Other1 & Other2 and an additional category would be great for another type of leave I'm wanting to track.
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Is reckon POS compatible with Reckon hosted
Hi All We have just paid for three licenses to go live with reckon Hosted only to be told that our Point of Sale out the front counter will not be compatible with our Reckon Hosted. Is anyone using a live version of Reckon POS that would be compatible. Our front counter must talk to the computers at the back so our…
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User access
How can I give a user access to view and print reports only
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PSA: Google Chrome sunsetting support for Windows 7, 8, 8.1 & others
Google Chrome sunsetting support for Windows 7, 8, 8.1 & Windows Server 2012 and 2012 R2 Hi everyone, This is just a general PSA and heads up to let you know Google will be withdrawing support for the Google Chrome browser on certain Windows operating systems including Windows 7, 8, 8.1 among others very soon. Check out…
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Automate your Bills for 2023 year Register below
Register and sync all you bills with multiple line items , 100 Bills free on registration Try it many features in the application https://www.reckon.com/marketplace/add-on/cosmic-bills/
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Leave Accruals from Casual to Permanent Part Time
We have an employee converting from Casual to Permanent PT, working 16-20 hours/week effective 9 Jan 2023. To edit her payroll so that her Annual Leave (AL), Personal Leave (PL) and LSL are accrued correctly, kindly confirm if the following action is correct: In "Leave Detail", under "Holiday" tab, select Accrual period as…
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Recording the date of sent Invoces and Estimates
Im wondering if there is a surefire way of recording when I send via email, an Invoice or Estimate? What I want to do is to be able to open up an Invoice or Estimate and find an automated note somewhere to say that this document was emailed on such and such a date. I have a backup in place whereby all documents are BCC'd…
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Reckon Accounts Hosted maintenance (4th February 2023)
Hi everyone, Reckon Accounts Hosted will be undergoing planned maintenance on Saturday night 4th February 2023 until Sunday morning the 5th February 2023. Maintenance will commence on Saturday night between: 10:00 PM on Saturday, 4th February 2023 to 02:00 AM (AEDT) on 5th February 2023 (AEDT) 12:00 AM to 4:00 AM (NZDT)…
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Direct Debit Solution that integrates with Reckon Enterprise on Prem Or Accounts Hosted
Hi everyone, Does anybody know any applications that integrate with Reckon Enterprise on prem or accounts hosted. Like EziDebit https://help.reckon.com/article/4nuq9kxp2k-ezidebit with reckon one thanks in advance.
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Entering a 10 digit bank account number for a supplier
my supplier has a 10 digit bank account number - made up of 7 digit base account and 3 digit suffix. How do I get it to fit with Reckon's 9 digit limit while ensuring payments are going to the correct bank account?
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Reconciliation Discrepancy
Hi everyone, I have begun a reconciliation of my bank account and have noticed a discrepancy of the opening balance. I have run a Previous Reconciliation Discrepancy Report which identified 2 transactions (totalling the amount of the discrepancy), that were deleted in October. The original transactions were transfers…