Skip to Main Content
ADD A NEW IDEA

BankData

Showing 26 of 1554

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

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

Shopify Bank Feed / Integration

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

Allow all invoices to include tax instead of asking individually

No description provided
over 2 years ago in Reckon Accounts Business / BankData 0 Already exists

Classifications in Split transactions in Fast Coding for Reckon Hosted.

Would be helpful to have the option to classify each split differently as opposed to having an umbrella class for the entire transaction
over 2 years ago in Reckon Accounts Business / BankData 4 New idea

Total amount of creditor payment (ABA file) in register to match bank statement entry for easier reconciliation.

No description provided
over 2 years ago in Reckon Accounts Business / BankData 0 Already exists