• Adjust Deposit Slips

    • Under Review on 26 Jan 2014
    • 20 Comments
    There are so many times that mistakes are made on Deposit slips. Can we PLEASE get the ability to adjust them? Please.
    • 26 Jan 2014 10:21 AM
  • Add option to allow posting when unresolved is not zero

    • Under Review on 11 Feb 2014
    • 18 Comments
    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...
    • 11 Feb 2014 7:10 PM
  • Drop "Cleared Transactions" to bottom of Bank Reconciliation

    • Under Review on 12 Oct 2013
    • 2 Comments
    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"!
    • 12 Oct 2013 5:04 AM
  • bank reconciliation

    • Under Review on 17 Sep 2013
    • 6 Comments
    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...
    • 17 Sep 2013 4:58 AM
  • OPTION TO RESTORE A BANK RECONCILIATION - DISCREPANCY

    • New on 20 Mar 2019
    • 0 Comments
    Please come up with a solution for DISCREPANCY ISSUES in the bank reconciliation. At least once per year I am forced to restore a previous backup and RE-enter countless postings because Sage 50 gets confused and creates a discrepancy. I called in for...
    • 20 Mar 2019 4:01 PM
  • Hide cleared transactions to make reconciling easier

    • Under Review on 29 Sep 2016
    • 0 Comments
    ability to hide cleared items in account reconciliation module
    • 29 Sep 2016 12:19 PM
  • Accounts Receivable - sort both deposits and withdawals at once

    • Under Review on 20 Feb 2014
    • 2 Comments
    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...
    • 20 Feb 2014 4:53 PM
  • Projects in the bank reconconciliation

    • Under Review on 26 Feb 2013
    • 4 Comments
    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.
    • 26 Feb 2013 8:11 AM
  • Account number dropdown mouse scrolling bug / irritating design.

    • Under Review on 27 Sep 2013
    • 1 Comment
    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...
    • 27 Sep 2013 8:53 AM
  • Allow multiple items to be matched to a single bank line item

    • New on 22 May 2019
    • 8 Comments
    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...
    • 22 May 2019 12:42 PM