Bank Genie
Software for Managing Bank Accounts

by Ideas for Gardens.com
User Guide - Applies to Bank Genie 4 and Bank Genie Pro 4
Last updated: 28th February 2018

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Index

Introduction

Getting Started

Setting Up

Preferences

User Guide Options

Bank Accounts

Bank Groups

Categories

Category Groups

Tags

Manage Transactions

Standing Orders

Process Standing Orders

Online & Downloads

Transaction Analyser

Net Worth

P&L Years and Groups

P&L Reports

Invoices

Password Protection

Database Protection

Quick Backups

Backups (with history)

Create a New Database

Open another database

Restore

Pack

Importing Data

Broken Transfers

Where is everything?

FAQ

Glossary

Common Controls

Index by Program Name

Acknowledgements

About us

Product support

Sponsored Links

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Screen BS419S03
The View Details screen

To display this screen:
In screen BS419S02, click (once) to select a transactions and then click the View Details button

About this screen
This screen allows you to view an individual transaction and how it looks when converted to Bank Genie fields.
If a transaction has split elements they will be shown.

Note: You cannot make any changes when using this screen

Screenshots with Help
After clicking the View Details button in screen BS419S02 will appear.
Here are a few examples of what is shown in that screen

  • This Screenshot shows the View Details of a transaction with split elements

Screens (leading to screenshots) for program BS419

  • BS419S01 - The initial screen
  • BS419S02 - Transactions found in your QIF file - Ready for Import
  • BS419S03 - This page
  • BS419S04 - Options screen - How Import should deal with an Opening Balance transaction
  • BS419S06 - Confirmation screen ZAPPing data
  • BS419S07 - Confirmation screen - Allow bypass

     

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