Blank Downloaded ID

Grey_Beard

I have several transactions in a checking account register that have no downloaded ID. All of these transactions appear in the "match manually" list. Is there any way to populate that field with a ID?

NotACPA

What type of transactions are these?  Were/are they downloaded?

And, sorry, but there's no way to edit/populate the "Downloaded ID"  field.

Grey_Beard

The transactions are all different. Debits, credits, bill pay, eft, ach. Some were entered manually and some were downloaded. They are also missing posting date. I read the QFX files and they have downloaded id and posting date in the file.

Quicken Francisco

Hello @Grey_Beard

Thank you for reaching out on the community and telling us about your issue. I do apologize for the issue you're having. IF you're having issues with getting download ID's to appear in the box one thing you can attempt to do is deactivate and add the account back. I believe you're downloading the QFX file from the Banks website so you may just need to deactivate then import your qfx file again selecting your correct account. I'll leave steps down below.

First thing I'll recommend is to save a backup to revert back to just in case. You can find how to do so down below. 

https://www.quicken.com/support/how-backup-or-restore-your-quicken-data

Next we'll try deactivating all of the accounts. You can do so by following the article listed down below.

https://www.quicken.com/support/deactivate-online-banking-services-quicken-account

Once all the accounts are deactivated go ahead and follow the article here on reconnecting the accounts.

https://www.quicken.com/support/web-connect-troubleshooting

Let us know once you get the chance if this worked for you.

Thanks,

Quicken Francisco