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  1. Contacts - Activity and transactions browser  ·  submitted

  2. Bank Reconciliation - Recap transaction option prior to reconciling  ·  submitted

  3. Reconciliation - Flag any transaction for Review  ·  submitted

  4. Journal Report - Link to Manual Journals/Transactions  ·  submitted

  5. Bank Reconciliation - Add a column in the bank statement tab that show the Account the transactions are coded to.  ·  submitted

  6. Find & Recode - Ability to split transactions  ·  submitted

  7. Journal Report - Include transaction ID  ·  submitted

  8. Bank Reconciliation - Jump to transaction page  ·  submitted

  9. NZ Tax - Working For Families transfers required option  ·  submitted

  10. Conversion Toolbox - Add a tool to convert Bank Transfers  ·  submitted

  11. Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled  ·  submitted

  12. Settings - Unique Reference Number for Transactions  ·  submitted

  13. Universal Search to search unreconciled transactions  ·  under review

  14. Reporting - Include transactions and their project details  ·  submitted

  15. VAT Return report - Transactions not included  ·  under review

  16. edit spend money from transaction report

  17. VAT Return - adding detail to transaction  ·  submitted

  18. Reconciliation - Bulk 'OK' for reconciling bank transactions  ·  submitted

  19. Reports - Include Check number field in Transaction Report  ·  submitted

  20. Reconciliation - Auto match with foreign currency transactions  ·  submitted

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