Hi I am new to using Reckon Accounts Hosted. I am encountering issues in inputting Suppliers accoun

Sheryl Nathan Mitchell
Sheryl Nathan Mitchell Member Posts: 9
edited September 2019 in Accounts Hosted

Comments

  • Graham Meredith_8157454
    Graham Meredith_8157454 Member Posts: 50
    edited September 2019
    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

    Graham
  • Sheryl Nathan Mitchell
    Sheryl Nathan Mitchell Member Posts: 9
    edited September 2019
    Could I get advice on this query though?
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,366 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2019

    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


    shazinoz2@bigpond.com


    www.accounted4bs.com

    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

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)
  • Sheryl Nathan Mitchell
    Sheryl Nathan Mitchell Member Posts: 9
    edited September 2019
    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.
  • Acctd4
    Acctd4 Accredited Partner Posts: 3,366 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited September 2019

    ??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

    shazinoz2@bigpond.com

    www.accounted4bs.com


    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

    shaz@accounted4.com.au

    https://accounted4.com.au

    (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!)