Emailing Invoices to Incorrect Customer
I am getting more and more phone calls from multiple customers who are receiving other customers emailed invoices. When checking the emai...
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Toni
Joined on April 3, 2017
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Back Order & Received Amounts on Purchase Orders
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 ...
ABA History Gone
Online Banking - ABA File History not working ????? - cannot retrieve any files and need to redo payment and send to bank - have 50 cred...
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
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
Clearing unbilled time and expenses
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 ...
Purchase Orders
EMAILED stamped on Purchase Orders when emailed to suppliers
Reckon Hosted - Ridiculously Slow
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...
**RESOLVED** Reckon Accounts Hosted - Email delivery issue (12 November 2018)
Hi everyone, We're currently investigating reports of email issues affecting Reckon Accounts Hosted. Early investigation is showing tha...
Reckon very slow for past few weeks (NZ)
Is anyone else in New Zealand having performance issues with Reckon.
How can I export invoices to PDF? Reckon Hosted.
I need to be able to export my invoices from Reckon Hosted to a PDF. How do I do this?
Match Transactions
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...
Accounts Hosted not coping with multi user
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...
Coloum adjustment "Create Sales Order, Purchase Order, Invoice etc
Is there a way to save the coloum sizes when creating "Sales Orders, Invoices etc ?????? - everytime I create a new Sales order etc I ...
merging supplier
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...
Frustration!!
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...
Payday Reporting NZ
Is Reckon Hosted going to implement "Payday Reporting" for NZ users?
Email to multiple addresses
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...
cheque deposits
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...
Invoice Fraud
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,...
Search Function for Inventory Adjustment & Price Levels
Would be great to have a search function for particular Items in the Price Level List and Inventory Adjustment