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.
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.
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.
