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  1. Bank Reconciliation: Cash Coding - Bank Transfers  ·  submitted

  2. Allocate bank receipts to a customer using cash coding.  ·  Completed

  3. Cash Coding - Date filter for Cash Coding  ·  submitted

  4. Bank Reconciliation - Add calculations into split section of Cash Coding  ·  submitted

  5. Cash coding - Overpayments  ·  submitted

  6. Cash coding - Floating headers in cash coding screen  ·  Gaining Support

  7. Cash Coding - 'Find and match' function on cash coding  ·  submitted

  8. Cash coding - Ability to add invoices to cash coding  ·  submitted

  9. Cash Coding - Access notes on the coding screen  ·  submitted

  10. Cash coding - Apply existing rule  ·  submitted

  11. Cash coding - Filter and Search  ·  submitted

  12. Cash Coding - Ability to attach file  ·  submitted

  13. Bank Rec | Coding bank fees - Tab through fields  ·  submitted

  14. Reports: Include bank accounts in Cash Summary report  ·  submitted

  15. Bank Reconciliation - Automatic coding of transfers between bank accounts  ·  submitted

  16. Cash Coding - Include columns for all statement line information  ·  submitted

  17. Banking - Bank deposit slip with subtotals for cash and cheques  ·  submitted

  18. Cash Coding - Ability to Save your progress  ·  submitted

  19. Bank Sort Code  ·  Idea review

  20. Bank reconciliation - Show Account Code on spend/receive money  ·  submitted

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