Sage Accounting UKI

I often have lots of small value purchases to match up, which I do by creating a tailored match straight form the 'incoming bank transactions'. then in the specific bank transactions list I add in the scanned receipt. My question is, is there a way to…

could someone kindly explain me what is the exact function of the importing bank transaction on sage banking? it is for automatically creating payment recorded based on our bank transaction like creating bank rules for DD payments ? or it is a method…

Hi there, I have a client who has 2 bank accounts - they entered ALL of their deposits in the First account, and they should have gone to the other account. I can't reconcile anything. Now I tried GJE to pull those deposits to the other Bank account…

Hi, I have made a transfer from the EURO bank account to a GBP bank account, I can see the exact amount that has been received in the GBP account. However, when I go to post the bank transfer, the exchange rate to 6 decimals is not accurate enough to…

Made a cash deposit at the bank. Transaction showed in 'Banking'. Went to match the relevant invoices to the transaction. I'd recorded an invoice amount incorrectly so the total of the invoices didn't match the total deposit at the bank. Came…

Dear Sage Support, Does Sage Business Cloud support pulling Bank Transactions? Best regards, Nicoletta