In older versions of Sage 200 it was possible to amend the Payment/Receipt Value in the Bank Rec screen so that you could part reconcile transactions. This is not possible in v2016 but would be useful for cutomers who have upgraded and are used to using this function.
Fixed in version | 2019 (Spring/ Summer) |
Implemented in version (specific) | 2019 (Summer) |
This has now been included in the Sage 200cloud Summer 2019 release and the latest release of Standard online.