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Sage 50 Canada

Welcome to the Sage 50 Canada Support Group on Sage City! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Reconciliation and Banking

Transaction not showing up for matching
Posted By Kaylen Spooner
Transaction not showing up for matching

1 day ago 24 0 0
Bank Reconciliation Entries Duplicated by Sage 50 System
Commented By Alwyn
Bank Reconciliation Entries Duplicated by Sage 50 System

9 days ago 89 0 1
Bank reconciliation
Posted By shannon mctaggart
Bank reconciliation

19 days ago 54 0 0
duplicated transaction with cleared/reconciled status which is not, and impossible to delete
Posted By Ziptown Canada
duplicated transaction with cleared/reconciled status which is not, and impossible to delete

1 month ago 108 0 0
uploads
Commented By Dewdl
uploads

2 months ago 161 0 1
BANK FEEDS
Commented By Dewdl
BANK FEEDS

2 months ago 141 0 1
Account Reconciliation
Commented By Betty Watson
Account Reconciliation

2 months ago 275 0 3
new bank account not showing in reconciliation
Commented By Anne Claude Martin
new bank account not showing in reconciliation

2 months ago 384 0 6
Resetting bank reconciliation
Commented By Thierry Cochaux
Resetting bank reconciliation

3 months ago 289 1 2
How can I remove some outstanding in bank reconciliation?
Commented By Dewdl
How can I remove some outstanding in bank reconciliation?

3 months ago 330 1 3
Bank Rec Partial payment
Commented By Linda W
Bank Rec Partial payment

5 days ago 196 0 2
Importing Credit Card Transactions and auto calculate GST portion
Commented By Dewdl
Importing Credit Card Transactions and auto calculate GST portion

3 months ago 222 0 2
Bank account reconciliation
Commented By Dewdl
Bank account reconciliation

3 months ago 259 0 2
Bank Rec
Commented By Dewdl
Bank Rec

3 months ago 192 0 1
Outstanding cheques
Commented By Dewdl
Outstanding cheques

3 months ago 153 0 1
Bank Reconciliation
Commented By Dewdl
Bank Reconciliation

4 months ago 196 0 1
Help Please - Statement Opening Balance Change
Commented By Alwyn
Help Please - Statement Opening Balance Change

4 months ago 270 1 1
bank recon
Commented By Juvilen
bank recon

4 months ago 238 1 2
Bank Reconciliations
Commented By Mario Laraia
Bank Reconciliations

4 months ago 446 0 4
rows on match transaction screen
Commented By Dewdl
rows on match transaction screen

1 month ago 298 0 3
Changing Comment Names in Expense Tab of Bank Reconciliation
Commented By Smith and Co
Changing Comment Names in Expense Tab of Bank Reconciliation

5 months ago 275 0 1
I have positive 350 and negative -350 in vendor account
Commented By Erzsi_I
I have positive 350 and negative -350 in vendor account

5 months ago 263 0 2
Bank reconciliation - outstanding amount not correct
Commented By Andrea60
Bank reconciliation - outstanding amount not correct

5 months ago 800 0 10
Error in Account Reconciliation with Outstanding Transaction Detail Report
Commented By President Yukon Federation of Labour
Error in Account Reconciliation with Outstanding Transaction Detail Report

2 months ago 519 0 6
reconciliation error
Commented By Marj@Swab
reconciliation error

3 months ago 492 0 7