BankData
Sort by:
Trending
Filter by:
Status
Showing 26 of 1555
11
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
9
VOTE
6
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
2
VOTE
6
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
2
VOTE
5
VOTE
4
VOTE