Sage 50 Accounts

Hello We started using Bankfeeds in November, when we open it it still has items from December sitting in the bank transactions column. Why would this be? We have reconciled the bank accounts at the end of each month. THanks Lynn

I use SAGE 50 Accounts but my client does not. I do not have access to their bank. Is there anyway I can send the client a link so they can authorise the bank feeds? Thanks Sarah

We're having a problem when creating rules with split tax codes when using bank feeds. Users can create standard rules just fine - no problem there. When anyone goes to create a rule with split tax, we see this error: "An error has occurred creating…

Pre Covid I worked on site on clients computers - all single site 1 person (me) users Now working from home keeping things current. One client has the Bank Feed active - but never used. None of my other clients use this feature. But this means I cannot…

Looking for a good and straight forward way to get all paypal transactions onto Sage 50c Accounts Pro, anyone have any tips or recommendations? Ideally an addon or method rather than manual work. Transactions consist of; Online sales (held for 45…

It would be very beneficial to all and especially accountants if when entering bank feed rules you could have a box for details which actually prints out in the details section when printing a nominal code report. To put the detail in the reference section…

We've just migrated from an old version of Sage and are about to start reconciling the bank accounts from 1-Oct-18. We'd like to use the Bank Feeds feature for this, but it seems that it's only downloading transactions from December and not before then…

Bank Feeds Error

Have you looked at the new Bank Feeds feature in Sage Accounts? Bank Feeds is a secure service that you can use to bring your live bank account data directly into Sage 50 Accounts. This saves you time entering transactions, eliminates errors and simplifies…

I am finding the bank feeds to be so slow that it is quicker to log on to the account and do everything manually. Also I can't see the bank blance from the feed so I have to log on anyway to complete reconciliation. Am i missing something?