Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! 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.
Learn how to set up rules within the Bank feeds module. These help to automatically create transactions from your downloaded bank account transactions and can be a great time saver. This session has now taken place but there's a recording you can watch…
This option can be a big time saver as it helps you to update and reconcile your bank account. This short webinar explains what you need to know to set up and get to grips with Bank feeds. We'll also cover Rules and how it helps to automate your processing…
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…
Add ability to enter text to fill the description fields of bank feed rules. This is available when you process manually.
We have set up bank feed rules for all of the frequent and repeat transactions that go in and out of our bank. These transactions…
