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Conversations

Recent Conversations
Conversations 61 - 80 of 13415
Photo of POS Guru
Scale Integration DS866
If anyone wants to know how to integrate the Digi DS-866 Scale to Reckon POS let me know as I have an instruction sheet I have put togeth...
  • 1 me too
  • 3 replies
  • Idea
Photo of Debra
Credit Card Reconciliation
Using Reckon Hosted.  I have performed a reconciliation on my credit card.  There are no discrepancies - the difference is 0.00.  However...
  • 2 me toos
  • 3 replies
  • Problem
Photo of Julie Burns
Basic Assistance - Entering Expenses - Bills and Payment Details
Some basic help please - and I have tried to use the help - but I think I need to see other screenshots to set me on the right path. I c...
  • 1 me too
  • 3 replies
  • Question
  • Answered
Photo of lizdrysdale806
I am trying to search and export data for FY 2018 and Reckon instead selets most recent data. Is there a way around this?
Can't open Reckon H&B .exe file
  • 1 me too
  • 0 replies
  • Question
Photo of Lee
2 of my company files are missing!
I'm using Accounts Hosted. I have several company files within my account. The company names show up in the list to open. But when I clic...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Charlene
Delete Imported Activities from Timer in Reckon Accounts Enterprise 2018
I have imported employee hours worked via "Timer - Import Activities from Timer" in Reckon. Is there a way you can delete these hours wit...
  • 1 me too
  • 0 replies
  • Question
Photo of Suzanne Fontaine
Invoice Terms _ 30 days after DELIVERY DATE.
Is there a way to set Invoice payment terms to 30 days after DELIVERY DATE.    Quick books appears to only be able to calculate due date ...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Leanne Schomacker
Estimate Invoicing
I currently use Estimates and Progress Payments. When I invoice 100% of the estimate but then add an extra item to the Progress Invoice, ...
  • 1 me too
  • 2 replies
  • Question
  • Answered
Photo of Deb
Why is the customer balance owing different to the sum of invoices less payments
Why is the customer balance owing different to the sum of invoices less payments?  The transaction history for the customer shows all inv...
  • 1 me too
  • 1 reply
  • Question
Photo of Di Samuel
Reckon 1 is not responding atm - all other computer functions are fine - how long till you are back on air?
Reckon 1 is not responding atm - all other computer functions are fine - how long till you are back on air?
  • 1 me too
  • 9 replies
  • Question
Photo of Daniel
Missing backup files
In trying to restore a backup file I had this message "One or more backup files are missing" I have 6 months of data to put in again unle...
  • 1 me too
  • 12 replies
  • Question
Photo of Betina Kelly
How do I edit an old invoice that doesnt show up in my invoice area?It's only showing the invoices from the last two months. thanks
How do I edit an old invoice that doesnt show up in my invoice area?My reckon one is only showing the invoices from the last two months. ...
  • 1 me too
  • 2 replies
  • Question
Photo of Teagan Hayse
Single Touch Payroll not showing employees
Hi guys Is anyone having the issue that you go to Payroll - Single Touch Payroll. Then you click on a payrun that is marked as DRAFT in t...
  • 1 me too
  • 1 reply
  • Problem
Photo of Bob Hale
Error making employee inactive
I am trying to make one of my employees inactive on the Employee page but get the error message: The contact is used in transaction rules...
  • 1 me too
  • 2 replies
  • Problem
Photo of David Butler
creditors invoices
We make a number of purchases from one supplier.Is there some way their invoices can be entered using their supplier account,& not having...
  • 1 me too
  • 1 reply
  • Question
Photo of Jay Garland
Transferring between two "online" accounts
In the USA, when you move funds between two accounts that are set-up with online banking, you can check the box ONLINE FUNDS TRANSFER to ...
  • 1 me too
  • 0 replies
  • Problem
Photo of Amanda
How do I finalise Reckon after my last STP upload??
We are changing payroll Systems as we have out grown Reckon. I need to know how to finalise Reckon STP
  • 1 me too
  • 0 replies
  • Question
Photo of Kym Cross
Posiflex PP-8000 Thermal Printer compatibility
Does anyone know if the Posiflex PP-8000 thermal docket printer is hardware compatible with Reckon POS and/or Reckon Cloud POS? I have lo...
  • 1 me too
  • 1 reply
  • Question
Photo of joseph kertesz
Problem with an old version of Quck Books Accounting for small business 2007/version .
Hello, i am using an old version of Quck Books Accounting for small business 2007/2008 . It is a single user version . I have not entered...
  • 1 me too
  • 0 replies
  • Question
Photo of Marietta Isinii
Need new license key for QuickBooks plus 2010-11
I need to activate my Quickbooks plus 2010-11  on my new computer, apparently my old computer crashed. When I entered the previous licens...
  • 1 me too
  • 1 reply
  • Question
  • Answered