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BankData

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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...
about 2 years ago in Reckon Accounts Business / BankData 0 New idea

Allow all invoices to include tax instead of asking individually

No description provided
about 3 years ago in Reckon Accounts Business / BankData 0 Already exists

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

No description provided
over 6 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

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

No description provided
over 3 years ago in Reckon Accounts Business / BankData 0 Already exists

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)
over 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
over 4 years ago in Reckon Accounts Business / BankData / Desktop & Hosted 0 New idea