Sage 50 CA Ideas Portal

IN other software, there is the ability at the top of a column to press the icon an re-order based on that criteria, I find the most helpful to be the coloumn of the $ amounts.

As a bookkeeper for small corporations I don't want to have bank access to these companies as measure of safe guarding myself from this liability of any accusations. However, when I cannot automatically upload bank statements to reconcile this cau...

BMO Corporate Mastercard is available as a bank feed for Sage Accounting but not for Sage 50. Could you add it for Sage 50 as well?

When I make direct deposit transactions a nd upload it to my bank (ScotiaBank) they group all the transactions as one transaction the statement. I would like to be able to match this group on Sage as well for ease of reconciliation when matching t...

this would give you the ability to see if those accounts equalled the amount you were looking for.

Currently only ofx import of bank transactions is allowed. CSV import should also be possible.

Allow Bank feed transactions to be removed (Deleted) by user. Often enough their are scenarios where the user may want to delete a transaction that is downloaded through a Bank feed, where an entry might be duplicated.

Benefit of not having to reverse the last bank rec in order for SAGE to forward the bank rec in the proper error free format to the next period.

Any case you made a mistake on prior bank recs you can go back and see it . Also in case the auditor would like to review them

It shows who have not cashed their cheques yet. Normal Bank Reconciliation Report Shows the Date, Cheque #, Payee, Amount and Description of Items Paid.