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Bank (Online) Report will drop banking details when printed
ID: 4066 Category: Accounts - Business Range - Desktop & Hosted (previously QuickBooks) Status: Resolved Views: 439


Question:

Why does Reckon Accounts omit the banking details when printing a Bank Online Report?



Solution:


 


Workaround


Create a custom field in an employee, supplier or customer and call it > . < (dot)


1.    Open an employee file > Additional Information > Define Fields;


2.    Enter the name > . < (dot) in the first available Label column;


3.    Tick the boxes under Customer, Supplier and Employee;


4.    Click OK.


Add the > . < (dot) column to the Bank (Online) Report


1.    Open the Bank (Online) Report > Modify Report;


2.    In the Columns box, select > . < (dot) and click OK;


3.    You should now be able to print the report;


4.    Click on Memorise to memorise the report.


 


Alternate method


This method does not require you to setup a Custom Field.



  • Save the report as PDF and print from the PDF; or

  • Email the report and print the attachment. 

 

Need more help?

Ask the Reckon Community at: https://community.reckon.com.au/reckon.






Related Issues:
No related issue is available.

Submitted: 28/04/2011 Modified: 8/08/2017


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