PO Subtotal, Tax and Total fields automatically prefix the amounts with "****"

Boyd Attwell
Boyd Attwell Member Posts: 14 Novice Member Novice Member
edited October 2024 in Reckon Accounts (Desktop)
On our Purchase Orders, using Reckon 2013, the Totals at the bottom are all prefixed with "****". We would like to keep this universal by prefixing it with "$" only. Can we do this? I don't want to have to use the multi-currency function to solve this problem. It is still too clunky for us, and I don't want to set up a new set of US$ denominated suppliers.

Comments

  • Mirko
    Mirko Reckon Alumni Posts: 1,116 Former Reckon Staff Member Former Reckon Staff
    edited November 2015
    Hey Boyd,

    Welcome to the Community.

    We've done some testing, and only on company files which are 'multi-currency" does the **** appear.

    Please check if MC is turned on Preferences > Accounting > Company preferences.

    Note: Once MC is enable it cannot be switched off. The only way to remove it would be to start a new company file.

    Thanks,
    Mirko



  • Boyd Attwell
    Boyd Attwell Member Posts: 14 Novice Member Novice Member
    edited May 2014
    Multi-currency was switched on because we thought it might be used, but we found that it was not suitable. So, to switch off we need to start a new company file? Does that mean a 'Save as' routine, or does it mean we need to ditch everything and start from scratch? Starting from scratch is obviously not an option for us.
  • Mirko
    Mirko Reckon Alumni Posts: 1,116 Former Reckon Staff Member Former Reckon Staff
    edited November 2015
    Hey Boyd,

    That is correct, as saving the file will save all the settings (including MC), you would need to start from scratch. You may wish to contact a Accredited Partner who would be able to look into the matter for you further.

    Thanks,
    Mirko
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