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The grid:

Field specifiaction

ColumnComment
System DateAs for all entities in Lendysoft a BFS-Transfer have a field called System Date. This date propery reflect the date the row was insterted to the database.
Transfer DateThe field transfer date indicates when the transfer was created in BFS.
From Account NumberThe field specifies the account to move cash FROM on your bank.
To Account NumberThe field specifies the account to move cash TO on your bank.
Amount To TransferThe amount to transfer between accounts
CurrencyThe currency of the Amount/Transfer
DescriptionThe type of transfer that has occured in BFS/Lendysoft. This is a metadata property.
Resolved

A BFS-Transfer can be Resolved or Un-resolved.

When the transfers has been made on your Bank simply click Resolve to mark this task as done.

A resolved action will not show in the list of BFS-Transfers. If one wants to disply Resolved items simply filter the Resolved column to contain "true" values.

Info
titleImportant
No

When resolving BFS Transfer of type a "House Cut" Lendysoft will trigger a Settlement Transaction in BFS. The Trade transaction has already been made during the nightly Batch Jobs.

Besides this no other action nor process will be triggered when clicking the "Resolve" button. This will simply set the status on the BFS-Transfer to true.