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
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
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