Bank Feeds (Bank Reconciliation)

Hi As a previous user of Sage 50, the access to previous bank reconciliations reports proved to be a beneficial tool. It is not possible to find the access to these reports in Sage200 Standard. Can you please add this feature as I am sure that it ...

Sage 50 has the ability to group payments and receipts for the purpose of bank reconciliation but in Sage 200 this does not seem possible. It would be nice for this functionality to come across in to the more advanced products as grouped payments ...

Client unable to use bank feeds feature as nothing is available for Handelsbanken banking currently. We believe they have shared compatibility with HSBC in terms of formatting, but there is no bank feeds compatibility for HSBC either.

Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec unt...

If the opening balance differs from last months closing balance you are alerted there is a difference and shown what that difference is made up of.

When completing bank rec, it is frustrating that it does not keep it in the order it is put on. There is no facility to move a item up or down (as in Sage 50).

99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.

Cheques are never cashed within 4 days of the sage transaction date so the rule that you can only reconcile when the bank date and sage transaction date are within 4 days will not work. We issue over 400 cheques a month. We are not able to to bacs...

The Last Statement Date is set today - this is very mis-leading, This should be the date that you unreconciled up to.

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.