Case: A DD file rejected by Bank. Had to delete the particular BACS payments on SAGE so that the software could run again. With over 100 individual transactions it meant clicking on each one individually and deleting.
It would be helpful if you could select more than one transaction at a time for a similar process - ie deleting in this case.
Also, if deleting or changing a transaction it would be beneficial to be able to add in a reason for same. I believe it is available in other versions of SAGE.
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