when we are doing reconciliations, we can see all the ins and outs of the company. one thing i realised is that, in our situation, the cheques that we deposit into the account are deposited as on transaction so when i want to reconcile it is hard to know which cheques were put together. same thing happens whe we make eft payments as a direct deposit, it's one transaction in the bank but in sage it can be 20, depending on how many payment i put into the EFT file. when reconciling, what i do is that i check the amount on unresolved amount, select the sage transactions that i think are in the bank transaction and see what is missing, comparing the amount with the bank transaction total. i would suggest to have an option where we can select many transactions and sage would sum them instead of doing the sum aside ( maybe something like pressing CTRL + click, and i would start adding , allow to cancel the selections to make in case the numbers are incorrect)
Youssef Hoballah
