Get Statement

1950 Results For Get Statement

Why doesn't the 'Get Statement' feature recognise entries already added in MYOB?

Hi there, I use .qif files to enter all of my transactions. When I get the files from my online banking facility I cannot specify a date range, rather it goes in incremements of 20 transactions. So I go back as far as the last time I did my entries and I can collect up to 20 transactions that I have…

Importing bank statements using the "Get Statement" function

…use the Get Statement feature to download bank or credit card statement files to your computer and then they can be imported into your software simply by clicking Get Statement in the Bank Register or the Reconcile Accounts window. Notes: * In classic AccountRight versions (v19.x), the Get Statement

Importing Bank Statements via 'Get Statement' isn't reading/matching transactions automatically

Like many others we import the bank statements, and in V19.5 this would read, match transactions automatically that where already in the bank register. Since changing to 2011 AccountRight this doesn't match any transactions? We have to manually match them which is really time consuming. I already…

Improvements to Banking Get Statement function in AccountRight Live

…posts already in this forum requesting solutions (add to bank feeds / improvements to Get Statement function etc). I'd like to see the 'Get Statement' function in AccountRight Live match the 'Get Statement' function in the current AccountEdge software, namely:* Ability to add rules to the imported…

Get Statement function not matching transactions

Hi all, I am trying to work out an issue with Get Statement function in Business Basics. The function is loading my QIF file ok and I can successfully "Add Transactions" manually from the "Unmatched Statement" window. However if I load the same QIF file in again, it does not automatically match the…

Get Bank Statement will not recognise File

…reopening MYOB, all my statements were saved however when i go to re-open the ofx file it now wont recognise any data in the file. I re-download new files and tried the get bank statement again, the new ofx files are not registering either. I have also tried get statement using the qif files. The…

QIF import file format for importing bank statements

…Email *Required Your Feedback *Required Support notes others found helpful * Importing bank statements using the "Get Statement" function * MYOB Essentials Accounting - importing bank and credit card statements * Importing and exporting - troubleshooting * AccountRight bank feeds - commonly asked…

Get Statement not matching transactions re transfers between accounts

…account numbers for security reasons, but this is what the bank .txt files look like (so I can get the cheque numbers exact so MYOB picks them up correctly for matching using Get Statement). (Bank Details of transfer OUT of 01 to 00 a/c) D05/11/12 T-500.00 NTFROUT PFN TRANSFER MTO **-****-*******-00…

Reconciling a bank account

…bank reconciliations * Initial bank reconciliation * Undoing a bank reconciliation * Deleting a bank reconciliation * Importing bank statements using the "Get Statement" function Share * Delicious * Digg * Facebook * Reddit * StumbleUpon * Twitter Print Email this page Recipient Email *Required Your…

Errors when using Get Statement in Account Right 2012

…someone can assist me. I have been using Get Statement for quite sometime but today it seems not to be working as normal. I have a QIF file from NAB for the January date range. It shows the number of transactions, then below are the numbers ready at Get Statement and the number Skipped...more than…

'Get Statement' Issue with FirstEdge

…Transactions' in the Get Statement in Bank Register. I want to import my statement as there are just way to many to enter one-by-one! These are the steps I'm doing: 1. Bank Register 2. Get Statement (All transactions are successfully imported) 3. Then in the 'Unmatched Statement Transactions' I…

Get Statement

Good afternoon I'm still getting familiar with Account Right Live and have been downloading the ANZ transactions into MYOB in the format of .QIF files. Some are a bit old so need to catch up. Is it able to attach rules with Get Statement as it seems only to either create a new transaction or match.…

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