This section of the Account Reconciliation window provides a key to listed transactions.
Uncleared: Indicates that the transaction was created in Sage 50 and not matched to a bank record or cleared.
Autocleared: Indicates that this Sage 50 transaction has been matched to a bank record and automatically cleared. (Sage 50 Premium Accounting and higher)
Cleared: Indicates that this Sage 50 transaction has been manually cleared.
New Bank Record: Indicates that this bank record has not been matched to any Sage 50 transaction. (Sage 50 Premium Accounting and higher)