Sage 50 CA Ideas Portal

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

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

I am currently unable to match payroll and other batch transactions with the bank feeds. This is very inconvenient as it leaves hundreds of transactions unmatched, and also having to have to process in manually. I thought auto entry/sage was suppo...

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...

It would be helpful to be able to see the Journal Entry number for the bank reconciliation transactions, while doing the bank reconcilation.

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.

Lorsque je desire imprimer un rapport detaillé en format paysage, il y a un message qui apparait si je ne suis pas en mode sysadmin, donc lorsque nous sommes en ecran partagée je suis incapable d'imprimer un rapport horizontal depuis votre nouvell...

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

For Audit purposes