Bank Reconciliation

There are so many times that mistakes are made on Deposit slips. Can we PLEASE get the ability to adjust them? Please.

Absolutely, the user should not be able to post/process the bank reconciliation if the unresolved amount is not zero. I don't care if it's out by a penny - it is up to the user to physically make or correct entries as required to make it work. Small amounts...

Why can't Sage 50 move "Cleared Transactions" to the bottom of the screen / list in the Bank Reconciliation Module? You have a number of options on how to sort transactions, but nothing to show "only outstanding"!

can we have a 'save/leave' button besides the 'post' button as a reminder that it's an option - prevents posting when not completed can we have an export to excel function that exports the information.. easier to sort by status and sum - to make sure...

ability to hide cleared items in account reconciliation module

We use EFT to do Payroll and Vendor payments. EFT generates a batch of one or more (typically multiple) transactions to import to the bank. The bank shows a lump sum as the transaction amount, not each individual amount. When I import the Bank Rec...

I noticed while reconciling the bank accounts I was not able to assign expenses (ie. bank charges, interest) to a project. I think it would be a good idea to add this as an option.

SA 50 2014.2 Quantum - Add a capability for sorting the transaction amount by its absolute value - rather than randomizing the order of the deposits to sort the withdrawals, and vice versa: Sort from the largest withdrawal, straight on through the zero...

When doing a bank reconciliation, with a particular transaction highlighted, if I choose the menu item 'View | Refresh Transactions, the focus will invisibly shift to the 'Account' dropdown (by that, I mean the account line item is highlighted. If I then...

I would like to be able to export my incomplete bank rec to Excel or print it when I am having difficulty