Cash Book

Part Reconcile Bank Transactions - the ability was removed, but Ive several customers who used it and would like it re-instated

Would be great to haveeBanking components for Handelsbanken so you can reconcile this way instead of manually.

You can drag and move the columns on the bank reconciliation screen but it would be nice to be able to sort on these columns too.

Add the URN to the Bank Reconciliation Form so that you can sort the list and show the most recent at the top.

All other transactions may be added to an In Progress Bank Rec except Inter Account Transfers

A simple Tick box or similar option allowing users to set a bank account as inactive, that would then not allow any further postings to the account and also remove the bank account from any drop down selection boxes

in most sage places, you can click ona column and it will sort it from here, but the new bank rec from 2016 doesnt allow this, (yet it used to), can this sort be brought back in please

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.

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