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Bank Feeds (Bank Reconciliation)

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Part Reconcile Bank Transactions

Part Reconcile Bank Transactions - the ability was removed, but Ive several customers who used it and would like it re-instated
Guest almost 6 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

Ability to sort columns on Bank Reconciliation Screen

You can drag and move the columns on the bank reconciliation screen but it would be nice to be able to sort on these columns too.
Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

A very common request we get is to be able to retrospectively reprint the reports for reconciled / unreconciled items following the completion of a bank reconciliation

No description provided
Jamie Jamie almost 7 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

Add URN to Bank Reconciliation Form

Add the URN to the Bank Reconciliation Form so that you can sort the list and show the most recent at the top.
Guest almost 6 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

Bank rec from 2016 onwards - to sort by columns

in most sage places, you can click ona column and it will sort it from here, but the new bank rec from 2016 doesnt allow this, (yet it used to), can this sort be brought back in please
Guest over 6 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

Add Inter Account Transfers to On the Fly Bank Reconciliation

All other transactions may be added to an In Progress Bank Rec except Inter Account Transfers
Graham Michel almost 9 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

We would like to be able to retrieve a PDF of a reconciled bank statement

No description provided
Guest about 6 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

2nd Ref box added to Bank Reconciliation screen

Is it possible to show both the Ref and 2nd Ref fields on the bank reconciliation screen? Our customer would find it much easier to find their transactions to reconcile if this information was visible... Thank you.
Guest over 8 years ago in Bank Feeds (Bank Reconciliation) 0 Delivered

Supplier or Customer code on Bank Reconciliation Form

When you carry out a Bank reconciliation the Supplier or Customer name does not appear, all we have to look at is a value if it’s a sales ledger receipt or a value and a cheque number if it’s a payment.Could be more inform
Guest over 8 years ago in Bank Feeds (Bank Reconciliation) 1 Delivered

Update Yorkshire Bank eBanking Plugin

Yorkshire bank have changed the format of the CSV file of the ebanking interface. Could you please amend the ebanking component to reflect this change.
Guest almost 4 years ago in Bank Feeds (Bank Reconciliation) / Ebanking (Payments) 1 Delivered