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BankData

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Have Memo displayed in both areas of transaction in Reckon Accounts

Currently the MEMO only comes through to the body of the transaction. can it be added to BOTH memo fields. When looking at Supplier Information screen, the Memo does not come up in the MEMO column as this information does not come from the memo fi...
over 3 years ago in Reckon Accounts Business / BankData 2 New idea

Stripe feed for bank data

No description provided
over 3 years ago in Reckon Accounts Business / BankData 5 New idea

Transactional Data Matching

Automatically display matching transactions for selection in first instance, rather then having to search for the match
over 3 years ago in Reckon Accounts Business / BankData 0 New idea

Ability in bank data feeds to receive full amount against customer invoice when paid by stripe.

This applies to Bank data Feeds and R1 or RAD/RAH. When customer pays by Stripe or Square or ... the amount received is net of processing charges. In the bank data coding screen it would be great to be able to receive the full amount of payment ag...
over 2 years ago in Reckon Accounts Business / BankData 1

Have payments NOT sitting as Cheques to Print when going through to Reckon Data file

When payment transactions are pushed through to Reckon, they are sitting as cheques to print, can this be changed as this clogs up the data file and you don't need to print a cheque after payment is made.
over 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

Bank Data Fast Coding Options

In regards to Accounts Receivable Payments, the only option to apply the payment is to the Customer and no further options, but in my business I receive partial payments and I need to apply it to certain invoices as per customer's remittance. As i...
about 3 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

Bank Feeds - Hide Transactions

Some Bank Feeds transactions don't match to Reckon Hosted eg Employee Superannuation Liability Payments. Can we have the option to hide these "unmatched transactions"
over 3 years ago in Reckon Accounts Business / BankData 2 Planning to do

Ability to sort rule list alphabetically

Ability to sort rule list alphabetically
about 3 years ago in Reckon Accounts Business / BankData 0 New idea

Match transactions Bank feeds - Internal Transfers

When transferring payments inbetween bank accounts the transfer isn't matching . Eg transferring from Chq ac to Credit Card. The amount transfers in Reckon Hosted, but the corresponding Credit doesn't match in the Credit Card Feed
over 3 years ago in Reckon Accounts Business / BankData 0 Planning to do

Ability to create Sales Receipts via BankData (and QIF) imports

Ability to create Sales Receipts via BankData (and QIF) imports
over 7 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea