Hi Florina,

The upgrade to Adagio BankRec 8.1E had a number of changes to how auto-matching imported bank transactions can work, to give you more control. These options can be found when editing the bank record in BankRec.

For example, there is a new option to 'Require reference match on payments', that was not in the previous version of BankRec. If you have enabled this option on the bank, then the check number reference must be exactly the same in order to be auto-matched. The previous version would do the auto-match, provided that there weren't any outstanding checks for the same amount. You can get this auto-matching back in the current version by disabling the 'Require reference match on payments' option on the bank, though you have to consider if this is what you really want.

You can see the effects of the new features by watching the short New Release video for BankRec, either from this link or from the BankRec product web page.