Hi I am new to using Reckon Accounts Hosted. I am encountering issues in inputting Suppliers accoun
Comments
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Hi Sheryl
If you are new to reckon Accounts Hosted I would suggest you get some training with a Reckon Accredited Partner near you.
If you would like to tell me where you are based I could recommend some nearby Partners or you can find them from the reckon website.
Cheers
Graham1 -
Could I get advice on this query though?0
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Hi Sheryl
Is it the Suppliers you’re having trouble setting up or the Accounts or both ????
Your question’s a bit vague, hence Graham's suggestion.
As Graham mentioned, if you're new to the program, you'd be best to get some 1-on-1 help. We are able to offer some guidance on specific features within the program here but it's not possible to provide full product training via this forum.Here’s the link to the Reckon Advisor’s Directory. I have filtered it for Australia & RAH for you but you can filter it further for your particular state/suburb:
https://partnersearch.reckon.com/results/?fwp_country=australia&fwp_type_=reckon-accounts-hosted
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
(Specialising EXCLUSIVELY in Reckon Accounts / Reckon Accounts Hosted)
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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Sorry. When I am inputting the Suppliers bank account details. I understand account numbers, Branch Names and Branch codes, but when I enter them they are not accepted. I am completing the Reckon Academy. I have worked in other accounting software so can usually find solutions needed. I have watched the YouTube video on inputting Suppliers but it stops before entering account numbers.0
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??Hi Sheryl
There’s no Branch Name field, only Account Name & Bank Name.
If you’re referring to the Branch Code, this field is numerical only so the (6-digit) number needs to be entered with no dashes or spaces.
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
(Specialising EXCLUSIVELY in Reckon Accounts / Reckon Accounts Hosted)
Accounted 4 Bookkeeping Services
Ballajura, WA
0422 886 003
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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