Sage 200 UKI Ideas Portal
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Categories Bank Feeds (Bank Reconciliation)
Created by Guest
Created on Jan 15, 2015

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Improve the Bank Reconciliation Screen

Within The Screen add columns for the Customer/Supplier Account plus the 2nd Reference. This would make it easier for smaller companies to cross reference any items if queries arise during the reconciliation.

Fixed in version 2016 (and earlier versions)
Implemented in version (specific) 2016
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