I have just started using bank feed in V30, but it appears to be of little benefit or expediency to me, my biggest criticism is:-
it is less efficient than the old system
Predominantly not being able to group more than one of the same transaction together and process it in a bulk.
Also if the bank feeds could auto select transactions to match with. E.G. a supplier invoice is dated 01/01/2024. This £X invoice is paid on the 30/03/2024. If name and/or amounts matched then could a sugestion could be put into place, which could be confirmed or ammended.
This would be really helpful
Many thanks
Guest
I have same problem with bank feeds, today I open sage50 V29.2 after my holiday and such a big dissapointment with bank feeds. This version of bank feeds is not efficient at all. Better to reconcile transactions and post/create transaction from Reconcile window than use bank feeds and then reconcile, please make smaller screen to see more transactions on one screen, also how we could organize transactions was much better then what is now in V29.2 or V30, Sage created much more work and time spend on bank feeds for bookkeepers and accountants.
This bank feeds version reminds me Quickbooks and it was one of the reasons why we switched to Sage.
Please, go back to simplified version what was till 28.1 and don't try to improve something which work very well as this moves remind me Apple with Iphones :)