Bank Feeds (Bank Reconciliation)

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.

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

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

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.

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

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!

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.