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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...
almost 4 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
almost 4 years 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...
about 2 years ago in Reckon Accounts Business / BankData 0 New idea

Ability to sort rule list alphabetically

Ability to sort rule list alphabetically
over 3 years 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
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

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...
over 3 years ago in Reckon Accounts Business / BankData / Hosted only 0 New idea

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
about 3 years ago in Reckon Accounts Business / BankData 4 New idea

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.
over 1 year ago in Reckon Accounts Business / BankData 0 New idea

Ability to specify bank account to apply bank rules to

Where there are multiple bank accounts being used in a file and for various practice locations (classes), it would be useful to be able to define that a bank rule should only apply to a particular bank account (or all accounts). e.g. Cash Deposits...
over 3 years ago in Reckon Accounts Business / BankData 0 New idea