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BankData

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Income coding from Bank Data feed should be coded as journal should give option as deposit or cash receipt

If there is a different way to record please advise.
10 months ago in Reckon Accounts Business / BankData 0 New idea

RAH Bank feeds - be able to export transactions to Excel

RAH Bank feeds - be able to export transactions to Excel to be able to send to clients to fill in expense types etc Or be able to copy and paste into Excel into separate columns
about 1 year ago in Reckon Accounts Business / BankData 0 New idea

Fast Coding - Bank Feed description/longer name display

When opening our Fast Coding file in the browser I can currently not see enough information on what Bank account feed I am working with.We have over 8 different bank accounts and the name on each bank account is obviously our full business name.Ha...
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Fast coding - items input

Currently I haven't figured out how I can select items via coding or manual selection.As a charity we receive a lot of donations for different projects and purposes.To avoid our "Chart of Accounts" from exploding we work mostly with items to be ab...
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Shopify Bank Feed / Integration

Add Shopify integration and bank feeds
over 2 years ago in Reckon Accounts Business / BankData 1 New idea

Automated / AI reconciliation

Implement a Smart Reconciliation Tool like competitors offer. For example Odoo: "Get reconciliation propositions automatically, register extra journal items on the fly, search efficiently. Interface for manual reconciliations, for both open and pa...
over 2 years ago in Reckon Accounts Business / BankData 2 New idea

BankData confirmations to RAH subscribers - include statement to use your Hosted UserID and password

No description provided
over 5 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

Fast Coding - choose what transaction method to use when coding

When adding a rule or doing a manual transaction entry in Fast Coding, we need to have the option to choose to enter it as a "Sales Receipt", "Receive Payment" or "Adjustment Notes/Refunds" and same for 'Money out' transaction choice of "Write Che...
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Foreign Supplier Payments via ABA file

Allow the set up of international payments to suppliers via the ABA functionality so a payment file can be directly uploaded to your bank. (Reckon Hosted)
almost 3 years ago in Reckon Accounts Business / BankData 0 New idea

Able to download BPAY data from Banks into Reckon

Able to import .BRO reports (which are produced from BPAY) into Reckon Accounts Premier Edition
almost 4 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea