🚨 STP SUBMISSION PROCESSING DELAYS 🚨


Currently there are delays with STP submissions being processed due to a ATO system issue. Submissions are currently queued and will be sent for processing once we've received confirmation the ATO have resolved their issue.

Listing of Transaction rules

Peter Taylor
Peter Taylor Member Posts: 2
edited December 2017 in Reckon Accounts (Desktop)
Dear All,
I 'm using reckon accounts premier - contractor edition. I want to print a list of mu transaction rules with all detail ie. Rule name, conditions, supplier and allocations. Is this possible?Regards,
Peter

Comments

  • Nitesh Sharma
    Nitesh Sharma Reckon Staff Posts: 13 ✭✭
    edited December 2016
    Hi Peter,

    Welcome to Reckon Community.

    Please follow the steps to print the Transaction rules list

    • Go to Banking > Online banking Centre
    • Click on Transaction Rules on the right.
    • On the rules list click on Rule option down the bottom & select print list

    The default layout will give the following information (screen shot)
    image

    Also you can customize the columns to get more information on the list.

    • On the rules list click on Rule option down the bottom & select customize columns
    • Choose from the available columns & click Add

    Workaround-  To print the rules list as per customization  you can take the screenshot & print it.

     image

    Hope it helps.

    Regards,

    Nitesh

  • Peter Taylor
    Peter Taylor Member Posts: 2
    edited December 2015
    Thanks Nitesh,
    Very comprehensive and helpful.
    Regards,
    Peter

Categories