Hi, From not far a way it looks like there was an update that I believe it’s wrong updates. I have two concerns in uncategorized transactions. Once all new transactions imported, all these are now in light grey with a bit lighter grey background so It’s hard to read. Previously it was just blac…

[image] Tut: Also, your first screen shot in post #5 is useless, as you do not explain what it is and have obviously obscured a large part of the information on it. And it was only a partial view of a transaction to begin. View screens are seldom helpful for troubleshooting, because they do not …

[image] chris.chai: what errors can you see from my screenshot below? You have made a payment to a customer without a name for an amount that customer owes to you. Do you normally pay your customers’ invoices for them? Do your customers normally not have names? [image] chris.chai: This o…

[image] Tut: You have made a payment to a customer without a name for an amount that customer owes to you. Do you normally pay your customers’ invoices for them? Do your customers normally not have names? I did make the payment to a customer named “-” Also it doesn’t matter if I cagegorise th…

[image] Tut: as you do not explain what it is and have obviously obscured a large part of the information on it. And it was only a partial view of a transaction to begin. View screens are seldom helpful for troubleshooting, because they do not contain necessary information. You need to show Edit…

[image] chris.chai: What else do I explain? My transaction is there and I don’t want to categorise $3867.00 as yet then the system should keep at least the amount as suspense and it must show up in the bank accounts / uncategorized transactions list No, your understanding of Managers design a…

@Patch has said it well, @chris.chai . You are misusing the program in so many ways it is impossible to know how to advise you.

I don’t think so. When I say I don’t want to allocate yet certain transaction, this means the same as when I just import new transactions. The system does not do an automatic allocations so this means If I don’t allocate certain transaction, it should remain as it is like it was just imported. The …

It’s simple, any transactions that are not yet allocated/categorized, must remain as suspense in bank accounts / uncategorized page and it has to be in this way like when we import new transactions they are there waiting for me to be allocated/categorized.

I am sorry, @chris.chai , but you are just plain wrong about the program. But, since you are so certain you are right, there is no way I can help you. Good luck.

From where am I wrong? If I am wrong here, the software were wrong from the beginning. How can you then explain that all suspense transaction are in the uncategorized page as soon as I import new transaction everyday? Should they not be there? If so where can I find all uncategorized transaction si…

Uncategorized transactions

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Uncategorized transactions

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