bank register and numbering
I have used the registers for many years when suitable, but I have noticed in recent weeks that there is no way to stop numbers appearing in the cheque number field. Even if there is no number whilst entering after the transaction is saved a number appears and I have to back and delete them
I wish you could turn off numbering globally, these days very few cheques anyway and ticking the cheque number box when necessary would be sufficient
Answers
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This has always been the case.
Have you made a product feature request?
Ideas & Feature Requests 💡 - Reckon Community
Zappy
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no I have always used registers and this has not always been the way. It doesn’t even show the number so that you can tab to the field and delete on the way through. I will take your suggestion though
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Hi Kris
I had answered a previous post in regards to the same issue a while ago
I know it doesn't sound logical to try my solution but it does work.
Regards, Robyn Kelly
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My question has nothing to do with pay cheques though, it’s to do with bank registers for all transactions
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so I did what you said in a file that has payroll, and yes that worked and flowed through to the bank register and cheque window, so thanks for that. However the file I need this to work on doesn’t have payroll
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That's the only solution I know of Kris so not sure what you can do if the file doesn't have payroll
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thank you @Robyn Kelly (Partner)
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I don't use the register too much but use cheques etc and I type in EFT where the number should be and after a while it remembers and just continues with EFT, works with payroll as well.
Only time it mucks up if the entity uses the odd cheque
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