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Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1969 Part Reconcile Bank Transactions.

Bank reconciliation - allow part transactions to be reconciled Merged

This worked perfectly well in 2011, we have just moved to 2016 and its causing a big issue. Cant understand why its changed.

  • Guest
  • Mar 31 2017
  • Delivered
Bank Feeds (Bank Reconciliation)
Fixed in version 2019 (Spring/ Summer)
Implemented in version (specific) 2019 (Summer)
  • Admin
    Jo Kirkup commented
    October 26, 2023 11:52

    This has now been included in the Sage 200cloud Summer 2019 release and the latest release of Standard online.

    Attachments Open full size

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