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Many of the transactions coming in through the bank feed, if allocated via a rule, are assigned EFT as the ID No. and queries about this in the community suggest that there is no work around. Well, the one simple work around is to enter all the bank transactions manually and then match them with the feed - which negates the 'time saving' feature of the feed in the first place. Why on earth can't there be an option to allocate an AUTO # number when establishing a rule so that unique identifiers can be assigned to transactions 'created' via bank feeds? Auto # is used in just about every aspect of AccountRight so why not here.
"Allow Auto # / unique ID No. to be used with Bank Feed rules"
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