Netcash Auto Bank Feed Settings

Netcash Auto Bank Feed Settings

1. Click Settings on the Main Menu.



2. Click Accounting Settings



3. Click Edit button to load and maintain company settings


4. Scroll to Cashbook Management section
5. Click on the Edit () button next to the Netcash cashbook. 



6. Tick to enable the Auto Bank Feed and select the first import starting date from date field.



7.  Click Submit Details Button



8. Click Save Changes on main screen. 


    • Related Articles

    • Cashbook Management

      1. Click Settings on the Main Menu. 2. Click Accounting Settings 3. Click Edit button to load and maintain company settings 4. Scroll to Cashbook Management section Add a New Cashbook 1. Click New Cashbook 2. A new cashbook screen will open. All ...
    • Import a Netcash Statement

      You have two options to import Netcash transactions into PropWorx: using the auto bank statement feed or manually import the transactions 1. Click on Accounting on the Main Menu. 2. Click on Banking 3. On the main ribbon bar, select the New ...
    • Cash Management

      Cash management in PropWorx encompasses the handling of physical cash received from tenants that is not deposited into a bank, as well as cash paid out to landlords without being withdrawn from the bank. Additionally, it includes the management of ...
    • Cashbook Management - Access Cashbook Management

      PropWorx is designed for a single legal company entity. While multiple bank accounts can be managed and linked to different properties, certain elements like Trial Balances will combine all bank accounts into one consolidated view. For users needing ...
    • Accounting Settings

      1. Click Settings on the Main Menu. 2. Click Accounting Settings 3. The accounting settings screen consists of four sections: Income Account Settings Deposit Management Cashbook Management (see How to load Cashbooks and manage) Lock Periods (see Lock ...