Within The Screen add columns for the Customer/Supplier Account plus the 2nd Reference. This would make it easier for smaller companies to cross reference any items if queries arise during the reconciliation.
Produce a simple cash flow forecast based on nominal budgets for up to 5 years in advance. Would also like to be able to create individual financial statement layouts to manage the report
Hide inactive Cash Book Accounts from list views and payment/receipt/IAT forms The inactive cash accounts details ie transactions are still required for audit purposes so Deleting the accounts is not an option.
To be able to sort Bank Reconciliation by Value. Could in previous version.
Please can a fix be put in to sort the Bank Reconciliation by Value order which is how it appears on the Bank Statements? Would save so much to-ing and fro-ing!
Within Bank Reconcilliation add the facility to sort debits and credits in numerical order
Sage 50 allowed within bank reconcillation screen to sort debits or credits by pressing tab and it would then sort highest to lowest or vice versa. Allowed easy match off of figures.
Yorkshire bank have changed the format of the CSV file of the ebanking interface. Could you please amend the ebanking component to reflect this change.
Please fix the bank reconciliation issue in Sage200
There is a bug in the bank reconciliation where if you dont clear all before selecting the transactions you wantto reconcile it will pick up other transactions that you havent ticked the box for. Please can this be fixed.