BankData
Sort by:
Trending
Status:
Unlikely to be implemented
Showing 26
12
VOTE
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...
2
New idea
10
VOTE
7
VOTE
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...
1
9
VOTE
4
VOTE
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...
0
New idea
7
VOTE
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.
2
Planning to do
6
VOTE
3
VOTE
6
VOTE
5
VOTE