Bank Feeds (Bank Reconciliation)

Part Reconcile Bank Transactions - the ability was removed, but Ive several customers who used it and would like it re-instated

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.

Add the URN to the Bank Reconciliation Form so that you can sort the list and show the most recent at the top.

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

All other transactions may be added to an In Progress Bank Rec except Inter Account Transfers

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.

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

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.