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reckon 2016 window 10 update issues unable to open quickbooks
Hello. Have been using QB for about 16 years, my computer just did a windows 10 update yesterday and today I am unable to open quick books. I have restored my computer to the day before so I can at least access QB, however, need to work out how to fix or work what in the windows 10 update is upsetting it . Your help would…
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Hi does anyone know how to find out how many customers/suppliers/employees are in the Reckon Account
Hi does anyone know how to find out how many customers/suppliers/employees are in the Reckon Accounts file?
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. Tried to install 2018 on my lap top after deleting 2015, refused to load, now I cant get 2015 to l
I just recieved reckon 2018, installed on desk top windows 10. Tried to install on my lap top after deleting 2015, refused to load, now I cant get 2015 to laod, WTF.
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How can I get the MEMO field from POS to display in Reckon reports?
In POS detail is entered into the MEMO field on Sales transactions. The question is how to see that detail on transaction reports in ACCOUNTS. Does anybody know how to do this? Thanks in advance
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Read only access to historical data
Reckon Accounts Premier desktop. My bosses in their wisdom had us change to Xero (for a variety of reasons including the fact that Reckon online could not do what we needed. I miss Reckon so much!). In April, when Reckon's license date went past, desktop required activation and I lost all access to create or do anything to…
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Cosmic Invoice now shows who the EMAIL SENDER IS
If you use Cosmic Invoice for Reckon Hosted, now the receiver is able to see instantly your actual business name on the receivers email screen (This is still though not 100% fix) SEE BELOW:
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How to connect or sync my ReckonAccounts Plus 2013 with my Point Of Sale?
Hi, I was wondering if it's possible to somehow connect/sync my ReckonAccounts Plus 2013, that when I mark off payments that I've received using the "Receive Payments" function, that they will also deduct from that specific customer's "Balance" when looking at their "Balance" found under the "Customer Number" or "Cust.…
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Thank You Techies
Big thank you to Shane on the partner support line. I'm pretty technical myself and it takes a lot to get me stumped... so when I call the partner support line it's generally with the VERY sticky questions. I've been saving them up and today I hit Shane with 3 sticky questions, from both RA Hosted and Desktop. All solved…
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Installing, updating and configuring Reckon Accounts in Windows Server (Terminal Server)
Are you looking to install Reckon Accounts Business in server 2016/2012 or Terminal Server environment? Please see our guide on network /terminal setup here http://kb.reckon.com.au/issue_view.asp?ID=5611. You can find the general information on things you need to consider while setting up the terminal server.
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Taking up Customer Credits
We are using Reckon Enterprise 2017. I have recently received payment for a number of invoices from a customer, however they overpaid by $203.50 and I opted to keep the credit for use later. I have now received another payment from the company which I am trying to receipt and to take up the overpayment. However, when I…
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Melbourne Cup 2017 Opening Hours & Support
Hi everyone Please be aware due to the Melbourne Cup, our office will be closed from 12:00PM (AEDT) on 7 November 2017 and as a result, a number of our support lines will be closed. The phone support teams that will be closed from 12:00pm (AEDT) are:* Reckon One Sales * Reckon Training * Reckon Docs * PSG Sales * 1900…
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I can no longer email invoices since I've upgraded to Office 2013. I am using QB EasyStart 2010/201
When I try to email an invoice I get the message: An internal error occurred while preparing your message. It has not been sent. (MAPI error code 00000000 (0) at line 921 in sendemail.cpp) I also get a message saying the service is busy and try switching, but nothing happens when I try to switch.
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I have a Euro bill I want to pay using USD. How can this be done?
I'm using premier accountant edition 2015. Trying to pay a Euro bill using USD from USD bank account. A message comes up with 'you can only pay using home currency'. There has to be a way to do this. Any help would be greatly appreciated. Kerrie
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How to enter a payment made for GST only to a supplier
We had to make a payment to Express Customs for GST amount on sales import of rugs totaling 5000 and not sure how we enter that into reckon if someone could help that would be great.