How do I implement BPAY on invoices using Reckon Accounts Premier 2017

Greg Caspar
Greg Caspar Member Posts: 3 ✭
edited July 2019 in Reckon Accounts (Desktop)
Using BPay on Invoices and Creating CRN's

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  • Adrian_6974554
    Adrian_6974554 Member Posts: 191 ✭✭
    edited February 2018
    I set up a Custom Field in Reckon to hold the CRN.

    I then used an Excel spreadsheet to setup the CRN and calculate the checksum that is required for the CRN.

    Then entered the CRN from Excel into the custom field for the customer in Reckon.

    Then added the custom field onto the Invoice template so it would print out.

    Adrian
  • Greg Caspar
    Greg Caspar Member Posts: 3 ✭
    edited February 2018
    Thanks Adrian, How did you calculate the Check Digit.  I note the use the Mod10Version01 Routine.  Did you get this routine?
  • Adrian_6974554
    Adrian_6974554 Member Posts: 191 ✭✭
    edited February 2018
    I setup an Excel spreadsheet to calculate based on their Mod10Version01 rule.

    It was many years ago that I set it up would have to search old computer to find it.

    I just found BPAy now have a tool on their web site to do it.

    https://www.bpay.com.au/Business/Small-Medium-Business/CRN-Generator-Tool/CRN-Generator-Tool-Form.as...

    Which will be easier to use.


    Adrian
  • Greg Caspar
    Greg Caspar Member Posts: 3 ✭
    edited February 2018
    Thanks Adrian, I have implemented your feedback.

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