Conversations

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unpaid bills report
We would like to modify the monthly unpaid bills report to include the general ledger code that apply to each of the bills received. I ha...
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  • 2 replies
  • Question
  • Answered
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EDI
One of our major customers has requested we submit our invoices via EDI. Currently we rekey the invoices via a web portal so essentially ...
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  • 2 replies
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packing slips/sales orders
We use the latest version Reckon Hosted. We are a small manufacturing company. When an order is received from a customer we raise a shop ...
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  • 1 reply
  • Problem
  • Acknowledged
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Batch printing
A few months ago I asked about a problem we were having with batch printing. It remains unsolved and frustrating. We have approx 2000 old...
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  • 7 replies
  • Question
  • Answered
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printing batches
Can somebody help me please. We had ticked in our adjustment notes to be printed and never did the printing. Now when I go to print a bat...
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  • 7 replies
  • Problem
  • Solved