Sage 100

Question on Auto Check Reconciliation feature of Bank Reconciliation module. Client is on version 4.40 Product Update 6. They reconcile between 1,500 and 2,500 checks per month, so this feature would save some time. They also record between 500 and 800 Deposits, Adjustments, etc. per month. The bank can provide a file that contains all Deposits, Adjustments, AND Checks records. Does anyone know of a way to Auto Reconcile ALL type of bank transactions? Is there a third party enhancement that does it all? .

I am interested as well. This is a tough one as there is not a single key to match things with. The date and the deposit amount would work if the date matched. Perhaps there is a deposit key provided by the bank that could be written to the deposit entry that would match.