Hi All

Re: BankRec 8.1C (110512)

We import deposits into Adagio BankRec from our POS system. It's a standard deposit batch; Detail Only. We're trying to figure out which field in the import template will populate the description field in the Bank Reconciliation Report (see attached) as this field is always blank. We've tried "Customer Name" and "Det Description". Can anyone assist?

Thanks.


Rgds
Janelle