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  1. Starter Plan - Annual transaction count  ·  submitted

  2. Projects: Reporting - Show transaction detail amounts based on the transactions date  ·  Completed

  3. Cash Coding - Add a bulk transfer option  ·  submitted

  4. Contacts - Activity and transactions browser  ·  submitted

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

  6. Reconciliation - Flag any transaction for Review  ·  submitted

  7. Contacts - Show transaction history report  ·  submitted

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

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

  10. Dashboard - Remove the "Loading your transactions" message  ·  Gaining Support

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

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

  13. Journal Report - Include transaction ID  ·  submitted

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

  15. Bank Reconciliation - Jump to transaction page  ·  submitted

  16. Bank Rec - Logos for transactions  ·  Not in pipeline

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

  18. Bank Reconciliation - Show newest transactions first when sorting  ·  Gaining Support

  19. Universal Search to search unreconciled transactions  ·  under review

  20. Settings - Unique Reference Number for Transactions  ·  submitted

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