Sage 50 UKI Ideas Portal

113 Vote

Ability to correct transactions from the reconciliation screen

When doing a bank rec, it's not unusual to find errors. That's the point of the rec after all. It would be so much easier if, as well as creating new transactions, we were able to edit and delete unreconciled transactions, without having to save t...

Created 7 Jul 12:00am

Bank Reconciliation / Correcting mistakes

Idea Accepted - Gauging Support
19 Vote

Have a reconcile all items or boxes to tick on the Bank Reconciliation

It is very time consuming to have to select individual entries and yes you can select what you can see on the screen and Match them but I can't tell you the number of times I get all the way down and hit one wrong key and I have to start again. Al...

Created 3 May 11:00pm

Bank Reconciliation
8 Vote

Enable entry of fund code (charity module) within bank feed rules

When creating a bank rule within the bank feed module, ensure the rule can include setting a fund code when the charity module is being used.

Created 18 Jun 11:43am

Bank Reconciliation
6 Vote

Add a search amount button on the bank reconciliations

please add a search button on the bank reconciliation screen, this will save me scrolling up and down and taking ages to find the figure

Created 28 Apr 08:30am

Bank Reconciliation

Already Exists
6 Vote

Need ability to revalue foreign bank accounts whilst others are logged in

We are unable to do the foreign bank revaluation whilst others are logged in

Created 1 Nov 12:52pm

Bank Reconciliation
3 Vote

Automatic insertion of account name in "reference" when marking off supplier payments

No description provided

Created 12 Dec 03:29pm

Bank Reconciliation

Further Information Required
3 Vote

Have a bank rec option similar to Xero

The one good thing about Xero is the way in which the reconciliation option works. With Sage, you cannot simply reconcile the one transaction which is okay when working with a tidy dataset but when you work with a client where the books are untidy...

Created 27 Jan 02:15pm

Bank Reconciliation
3 Vote

Increase currency digits from 1.6 to 1.7

Currently the exchange currency digits are 1.234567 and it throws our bank out every time as currencies seem to be 8 digits 1.2345678. Is there a way of increasing this?

Created 4 Jan 11:25am

Bank Reconciliation
2 Vote

Remove limitation on bank reconciliation balance field

We have a company setup to use Sri Lankan Rupee so the balances can be long compared to UK balances (ie: 1.00 in the UK is 401.92 in SL), so 100,000 would be 40192120.00 in SL and if you have a minus balance this adds a - at the front. Currently w...

Created 14 Nov 11:55am

Bank Reconciliation

Idea Accepted - Gauging Support
2 Vote

To add a date in the contra window so if there is a need to back date an entry it can be done.

The date would be beneficial as if there is a need to backdate entries then it can be done.

Created 23 Oct 11:57am

Bank Reconciliation