Conversations
This product information keeps appearing on my reckon file. I click ok or exit out and it just reapears not allowing me to do any work
I am getting more and more phone calls from multiple customers who are receiving other customers emailed invoices. When checking the emai...
Does anyone know how to get the columns showing on the purchase orders that will report what is on Backorder - when I tick the boxes (as ...
Online Banking - ABA File History not working ????? - cannot retrieve any files and need to redo payment and send to bank - have 50 cred...
I am using Reckon Hosted. I have a lot of unbilled time and expenses that have not been allocated to invoices. We are trying to run job ...
EMAILED stamped on Purchase Orders when emailed to suppliers
I am sure the title of my post says it all. Reckon Hosted - Ridiculously Slow, and it is becoming a problem. I am aware at this time o...
Hi everyone, We're currently investigating reports of email issues affecting Reckon Accounts Hosted. Early investigation is showing tha...
Is anyone else in New Zealand having performance issues with Reckon.
I need to be able to export my invoices from Reckon Hosted to a PDF. How do I do this?
When I match transactions using the ONLINE BANKING function, sometimes there's one entry I need to go away and check. There's only CANCEL...
We have our accountant accessing our file at present, so have to have it on multi user. They are trying to run a balance sheet and this i...
Is there a way to save the coloum sizes when creating "Sales Orders, Invoices etc ?????? - everytime I create a new Sales order etc I ...
I am trying to Merge a supplier but Reckon will not let me - it comes up with the error message 'you cant merge these names becuase there...
I am currently running Reckon Accounts 2013 running on XP operating system - yes I know it is old but it worked very well. Now have just...
Is Reckon Hosted going to implement "Payday Reporting" for NZ users?
When emailing it only sends to the first email address. I have just tested and it did used to work with a comma in between email address...
The cheque that we receive from our customer, if we deposits the cheque to our bank a/c then what will be its journal entry?? The Bank...
Curious to know, last week I emailed a new customer an invoice - the invoice went to their junk email - but the invoice had been changed,...
Would be great to have a search function for particular Items in the Price Level List and Inventory Adjustment
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