Ive added an Autocode button in the transaction adding screen in BS201.
Its to make coding downloaded transactions faster.
When you import from a download, edit each transaction, and click the new Autocode button.
If the Payee is a repeat of an entry in your database, the coding from a previous transaction is retrieved, and the new transaction is allocated to that category code.
Download the latest version of BS201 (and BS008)
Your comments would be appreciated.
