Is it possible to show both the Ref and 2nd Ref fields on the bank reconciliation screen? Our customer would find it much easier to find their transactions to reconcile if this information was visible... Thank you.
Supplier or Customer code on Bank Reconciliation Form
When you carry out a Bank reconciliation the Supplier or Customer name does not appear, all we have to look at is a value if it’s a sales ledger receipt or a value and a cheque number if it’s a payment.Could be more inform
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.
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.
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!
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.
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
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.
