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.
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.
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
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!
A very common request we get is to be able to retrospectively reprint the reports for reconciled / unreconciled items following the completion of a bank reconciliation
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.