Sage 50 UKI Ideas Portal

2 Vote

Export unmatched items in bank feeds

Be able to export to say excel unmatched items in bank feeds so they can be more easily actioned.

Created 27 Nov 14:38

Bank Reconciliation

0
2 Vote

"Bank Feed" Sage Modulr to Sage 50 Accounts

In Bank Accounts, I use the bank feeds to do daily ticking rec of posted items in ledger to paid or received in our Lloyds Bank account. Seeing the new stuff coming in v29 on bank feeds, I got to thinking why Sage Modulr statement is not connected...

Created 16 Nov 14:30

Bank Reconciliation

0
1 Vote

Add ability to sort bank rules

We have a lot of bank rules set up and quite often need to make edits to specific ones. The list of bank rules seems to be sorted by the date they were created but this is useless when we need to find specific rules, especially if they were create...

Created 23 Apr 12:13

Bank Reconciliation

0
1 Vote

transferring many of the same eg credit cards from one bank to another

No description provided

Created 26 Jan 15:29

Bank Reconciliation

0
1 Vote

I would like to be able to differentiate between bank accounts when processing recurring entries

I have three bank accounts and all have recurring entries - at present there is no facility to post the recurring items individually for each account

Created 05 Jan 10:37

Bank Reconciliation

0
1 Vote

Save more than one cash flow forecast

We look at our cash flows for the next 6 months so it would be very useful to be able to save 6 different cashflow models and go back in and update them each month as things change. Then we can pull out all 6 for our reporting

Created 19 Dec 11:43

Bank Reconciliation

0
0 Vote

Sage 50 accounts client manager - Bank feed on desktop version

When we are trying to connect bank feed on Sag50 desktop client manager it is asking us to enter login details which is obviously client's bank account login. We suggest if there is a link which we can send to client to connect the bank that will ...

Created 11 Jul 11:16

Bank Reconciliation

1