Amending Opening Balance figure in Bank Reconciliation screen should made an admin menu option
It is possible to amend the 'Opening balance' figure in the Cash Book Bank Reconciliation screen when reconciling transactions, but also by going into the screen, changing the figure and clicking on Reconcile. No warning message pops up to flag th...
E-Reconcile - would be nice to be able to save the e-reconciliation half way through as you can on the manual process, to close and revisit or close and carry on with the reconciliation
A client would like to be able to process some of his e-reconciliation and then save this and go back to it to complete like you can on the manual reconciliation. There is no save feature with in the e-reconcile (confirmed by 200 support)&
Current balance on sage to reflect requested date.
On Sage 200 the balance on sage when performing a bank reconciliation is not correct if transactions have been processed after the date on the statement. I have just reconciled my bank statement dated 30 September but the report that was produced ...
bank feeds reconciliation - add notes to transactions in the bank feeds reconciliation screen
Currently you only add notes once you through to the bank reconciliation screen, users need to be able to enter notes against transactions in the bank feeds reconciliation screen
Cash Book to Nominal Reconciliation Enquiry Screen
There are Debtors and Creditor Reconciliation Enquiry Screen but no Cash Book to Nominal Reconciliation enquiries. It can be very time consuming to do a manual check between nominal and cash book especially if users have posted Nominal Payments or...
Provide the facility within the ERP Online Portal (or ideally within the software itself) to do offline snapshots of specific modules. For me the ability to get this for the Nominal Module would be perfect, especially for those organisations using...
