Sage 50 Accounts

Hi there, I am trying to tidy up the bank reconciliation before I got off on maternity leave next month and have A LOT of unmatched transactions. These are mainly from recurring transactions - I think there has been a bit of confusion when I took over…

Can anyone please help... When I post a transaction relating to one of my bank accounts, as soon as I click to complete it the bank selected then jumps up two lines to one of the other bank accounts!!! Has anyone ever heard of this happening before…

I want to upload supplier invoices in to sage rather than having to enter them all manually and also bank payments in to a specific bank account. Is it possible and if so where can I get the templates from. I have included a screen shot of the bank payments…

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 have recently reconciled my bank for May, but have realised that the end balance entered was wrong. Is there any way I can rectify this other than doing a complete restore. It will take me ages to back date all the work I've done over the last 8 days…