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Search: Posts Made By: shazinoz
Forum: QuickBooks Australia / Reckon Accounts Forum 04-17-2015, 05:12 PM
Replies: 4
Views: 2,782
Posted By shazinoz
Lightbulb The Power of Find ......

Hi Dash, Helen2672 & C D H

If you enter the customer name in the "Memo" field (at the bottom of your invoice or sales receipt) instead, you can then search for this (or even part of this!) in the...
Forum: QuickBooks Australia / Reckon Accounts Forum 04-17-2015, 04:37 PM
Replies: 1
Views: 1,197
Posted By shazinoz
Hi calb84 Check that you have selected...

Hi calb84

Check that you have selected Inventory Tracking in your Preferences:


Go to the Edit dropdown menu (along top toolbar) & click Preferences.
In the icon list, down the...
Forum: QuickBooks Australia / Reckon Accounts Forum 06-17-2014, 02:14 PM
Replies: 5
Views: 2,030
Posted By shazinoz
Hi Wendy & CJR Just wanted to give you an...

Hi Wendy & CJR

Just wanted to give you an update on Reckon Accounts Hosted ...

Reckon have been putting a HUUUGE amount of time & $$$$s into Reckon Accounts Hosted development because it's such...
Forum: QuickBooks Australia / Reckon Accounts Forum 06-17-2014, 02:04 PM
Replies: 1
Views: 1,742
Posted By shazinoz
Hi CJR I've attached some info on this...

Hi CJR

I've attached some info on this ...
(You can access this in the program by going to "Help" (along top toolbar), then selecting "Reckon Accounts Help" (or "QuickBooks Help" depending on...
Forum: QuickBooks Australia / Reckon Accounts Forum 06-17-2014, 01:46 PM
Replies: 2
Views: 1,271
Posted By shazinoz
Hi Wendy Check the business name/ABN on...

Hi Wendy

Check the business name/ABN on the ABR here: http://www.abr.business.gov.au/AdvancedSearch.aspx

If the contractor is not registered for GST, yes NCF is correct.
Forum: QuickBooks Australia / Reckon Accounts Forum 06-17-2014, 01:42 PM
Replies: 2
Views: 1,179
Posted By shazinoz
Hi Merlin101 There was once a list report...

Hi Merlin101

There was once a list report you could generate that would show the employees bank account info columns (although this wasn't for transactions, only as per their default records),...
Forum: QuickBooks Australia / Reckon Accounts Forum 05-14-2014, 03:30 AM
Replies: 5
Views: 1,902
Posted By shazinoz
Sorry to hear that wasn't any help .... :( ...

Sorry to hear that wasn't any help .... :(

As far as I'm aware, GovConnect would need to be updated also (This is nothing to do with your AusKey though - Your current AusKey is fine)

...
Forum: QuickBooks Australia / Reckon Accounts Forum 05-08-2014, 06:55 AM
Replies: 5
Views: 2,747
Posted By shazinoz
I use Cute PDF too Wendy. Isn't it great???

I use Cute PDF too Wendy. Isn't it great???
Forum: QuickBooks Australia / Reckon Accounts Forum 05-08-2014, 06:54 AM
Replies: 1
Views: 933
Posted By shazinoz
Hi Searay Have you checked the default...

Hi Searay

Have you checked the default "Purchase Description" on the item in the Item List?
It may have been entered that way (not completed fully) in error, when the Item was setup.

...
Forum: QuickBooks Australia / Reckon Accounts Forum 05-08-2014, 06:48 AM
Replies: 1
Views: 896
Posted By shazinoz
Welcome Merlin101 (... & congratulations for...

Welcome Merlin101 (... & congratulations for moving to the best accounting program there is! :D) !

Feel free to post any query here & we will all do our best to help.
(I only drop in from...
Forum: QuickBooks Australia / Reckon Accounts Forum 05-08-2014, 06:45 AM
Replies: 2
Views: 1,256
Posted By shazinoz
Have you checked in the particular customer's...

Have you checked in the particular customer's record that the price level has been removed there?
If it's still in the customer's record, that overrides the Price Level status.
Forum: QuickBooks Australia / Reckon Accounts Forum 05-08-2014, 06:42 AM
Replies: 1
Views: 1,528
Posted By shazinoz
Giyc NB: Unless you've specifically mapped...

Giyc

NB: Unless you've specifically mapped the tax codes otherwise, you should be using the "NCG" tax code to record expenses with a GST component.
The "GST" tax code is usually related to...
Forum: QuickBooks Australia / Reckon Accounts Forum 05-08-2014, 06:29 AM
Replies: 5
Views: 1,902
Posted By shazinoz
Hi Wendy! (Haven't been on here in a...

Hi Wendy!

(Haven't been on here in a while ...)

Unfortunately, there doesn't appear to be a lot of info regarding GovConnect issues.
However the Reckon Knowledge Browser can be quite...
Forum: QuickBooks Australia / Reckon Accounts Forum 01-30-2014, 04:35 AM
Replies: 7
Views: 9,711
Posted By shazinoz
Yikes Peter! EasyStart is really not suitable if...

Yikes Peter! EasyStart is really not suitable if you have Payroll. :eek:

The laws have tightened as to what is required for record-keeping, payslips etc & EasyStart is just not designed to manage...
Forum: QuickBooks Australia / Reckon Accounts Forum 01-30-2014, 04:24 AM
Replies: 1
Views: 1,875
Posted By shazinoz
Lightbulb QuickBooks in Australia - "Rebranded as Reckon Accounts" - THE FACTS!

There seems to be a lot of confusion :confused: & mis-information regarding QuickBooks in Australia.



Essentially, here are the facts:

QuickBooks & Quicken have simply been RE-NAMED as...
Forum: QuickBooks Australia / Reckon Accounts Forum 01-30-2014, 04:13 AM
Replies: 2
Views: 4,000
Posted By shazinoz
Smile (I have submitted this post as a stand-alone...

(I have submitted this post as a stand-alone thread so that anyone else who is concerned, can see it also)

There seems to be a lot of confusion & mis-information regarding QuickBooks in...
Forum: QuickBooks Australia / Reckon Accounts Forum 01-30-2014, 03:47 AM
Replies: 5
Views: 2,219
Posted By shazinoz
Smile LynetteP Open the standard 9.25% Super Item...

LynetteP

Open the standard 9.25% Super Item that you use for this employee.
Click on Next until you come to the "Include Payments in Contribution" window & UNTICK the Bonus item, then click on...
Forum: QuickBooks Australia / Reckon Accounts Forum 01-30-2014, 03:30 AM
Replies: 2
Views: 969
Posted By shazinoz
Smile Mathert, I'm assuming you have one of the more...

Mathert, I'm assuming you have one of the more basic versions of QB, as the higher versions include the "Unit of Measure" feature which allows you to buy items in one UOM & sell in a different UOM. ...
Forum: QuickBooks Australia / Reckon Accounts Forum 01-30-2014, 03:22 AM
Replies: 4
Views: 2,071
Posted By shazinoz
Smile Personally, I never use the internal "Email"...

Personally, I never use the internal "Email" within QB as I don't like the generic message, font etc & inability to use my personalised signature automatically.
Instead, I use a free PDF printer,...
Forum: QuickBooks Australia / Reckon Accounts Forum 01-30-2014, 03:08 AM
Replies: 4
Views: 1,826
Posted By shazinoz
Smile If you're specifically searching for items, I'd...

If you're specifically searching for items, I'd recommend using the "Find" feature:


(If not on your Icon Bar) ..... Along top toolbar, click on "Edit" > "Find"
On the "Advanced" tab, click on...
Forum: QuickBooks Australia / Reckon Accounts Forum 05-07-2013, 12:39 AM
Replies: 7
Views: 9,711
Posted By shazinoz
Hi AnitaD As long as the overall Payroll...

Hi AnitaD

As long as the overall Payroll Liability Cheque transaction is a positive amount - eg payable - (which in your case it is), you can enter the GST line as a negative (eg -$4,745) to...
Forum: QuickBooks Forum 12-29-2012, 03:47 AM
Replies: 3
Views: 570
Posted By shazinoz
They will show a zero balance in the Supplier...

They will show a zero balance in the Supplier Centre if payment(s) have been entered under the supplier's name, even if the payments have not been applied correctly .
Have you checked the date range...
Forum: QuickBooks Australia / Reckon Accounts Forum 12-29-2012, 03:41 AM
Replies: 14
Views: 6,053
Posted By shazinoz
I am still puzzled as to why you need to use a...

I am still puzzled as to why you need to use a journal entry for the actual sale or purchase transactions ???
Did you buy the vehicle outright or via finance?
If you purchased the vehicle...
Forum: QuickBooks Australia / Reckon Accounts Forum 12-22-2012, 03:02 AM
Replies: 2
Views: 3,180
Posted By shazinoz
QuickBooks does remove bills from the "Pay Bills"...

QuickBooks does remove bills from the "Pay Bills" window once full payment has been applied to them.

If you're still seeing bills in your "Pay Bills" window that you know have been paid, the...
Forum: QuickBooks Forum 12-22-2012, 02:38 AM
Replies: 3
Views: 570
Posted By shazinoz
Annie, are you going into "Pay Bills" when you...

Annie, are you going into "Pay Bills" when you pay these & ticking the applicable Bill(s) each time?
Showing results 1 to 25 of 933

 
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