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corrupt on hold transaction and can't complete an End of Day. How can we fix please?
You can see the hold transaction on the list but when you open it , nothing is there. I have compacted and repaired the PDB, verified the QB's data file. Checked there are no duplicate names on the lists etc. Can anyone help? We have about a weeks sales now and really don't want to lost the work.
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John
am attempting to complete my bas and have configured the simplified bas. then refreshed but no figures appear in each section... am at wits end now as I have been at this for three hours. Using Reckon Accounts plus 2014
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reserve stock
Is there a way to reserve stock for a client that is drawing down on a larger order, but it is not yet delivered or invoiced ? This would stop our sales people from trying to sell stock that is already allocated to another client.
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quicken pro 2006-7 upgrade to reckon accounts plus
Have 2006-7 Quicken Pro - want to update to Reckon Accounts Plus We don't do inventory - is it possible to upgrade old files to accounts plus or are we forced to go to Premier
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i had reckon small business 2013, i have a back up file in qbb, now iam using reckon accounting 2015
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Average Monthy SUPPLIER Spend
Is there a way to find out your average month spend with a supplier?? Most new account applications ask for Trade References with your average monthly spend. You can get your CUSTOMER average monthly spend details through Company SnapShot, but I cant seem to find similar for Suppliers??
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Emailing from Outlook
Hi My client is having issues when sending statements from Reckon. Sending Invoices works fine. When she emails invoices, it opens an Outlook window and she can change the "From Address" but with Statements, an "Edit Email Information" window opens instead of Outlook. Is there some setting I've missed to ensure both…
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Cant Email Invoices. Get error ! MAPI error code 00000000 (0) at line 468 in sendemail.cpp
Cant email invoice or anything. Running windows 8.1 with Reckon Accounts Pro 2014. Every time try to email anything get the message . Reckon accounts was unable to find your default email provider in the windows registry. Then: An internal error occurred while preparing your message. It has not been sent. ( MAPI error code…
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Supplier name was edited now supplier centre shuts down system
Supplier name was edited and now when opening supplier centre it brings up error 13978 05805 and shuts Reckon down. How can I change the name back?
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Reckon Accounts Plus 2014 error code 6123
Can't open .QBW company file as it often (not always) comes up with a -6123,0 error code & says 'Reckon Accounts is trying to access company files but cannot contact the database server'. I have excluded Reckon 2014, Reckon Server & even my last version of Quickbooks from my firewall but I'm still having the same error…
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Reckon mailing monthly tax invoices
I currently receive my monthly tax invoices for Accounts Hosted from Reckon by snail mail. When I enquired about them emailing me monthly through customer service, this is the reply. Hi Greg, Thank you for contacting Reckon Customer Service. Please be advised that the current way of sending the tax invoices to the…
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Accounts small business question regarding paid tax invoices
Hi all, I have just started to use Reckon Accounts Small Business. My hubby is a builder so comes home every day with several, already paid (either with cash or credit card) tax invoices (i.e Bunnings). I shouldn't have to put these into Enter Bills and then Pay Bills should I? Seems like a waste of time and they are…
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When Reconciling a Bank Account in EasyStart 2014 where do I enter service charges
I am trying to reconcile a bank account in EasyStart 2014 and I need to enter a service charge. The help text says you can enter it in the columns provided but I can't see anywhere to enter this during reconciling.
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error code -6000 -80
I am running Quickbooks Plus 2012-13 and keep getting the error code -6000 -80 when opening my company file. I have deleted the .nd file and have renamed the original. Getting a little concerned now..... ahhhh
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Restoring Files
Hi, I am having trouble restoring my accountants backup file. It is saying that I can't restore an Enterprise product to a non Enterprise product?? I am currently using Reckon Pro. I haven't had this issue before. Any idea's??