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  • Duplicated Bank Reconciliation

    A recent File maintenance error check has flagged up that there is an issue with a bank reconciliation from last year. Looking into it there are 2 bank reconciliations for May 2022, both containing the exact same information & both dated & time stamped…

  • Bank Reconciliation showing negative payments

    I am trying to reconcile my bank account and my payment on accounts/purchase payments are coming up negative in my bank reconciliation. I have also checked to make sure I've not changed the payment why does this happen?

  • Make bank reconciliation easier

    When you do a bank reconciliation, to make it easier to find each transaction you can sort the Un-matched transactions window. For example, you may want to sort transactions by date to match the order on your bank statement, or you may prefer to sort…

  • Time saving tools in Sage 50cloud Accounts: Part 1

    Processing your accounts is an important, but often time-consuming process. Time is often as valuable a resource to businesses as money. With this in mind, we have listed six ways that you can use Sage features and tools to help save you time and process…

  • Bank reconciliation - dates issue

    Hi, the last few transactions I have entered e.g. customer receipts, supplier payments, all most definitely have an April date - either today or yesterday. I have just been to do a bank reconciliation and was very confused as these transactions were not…

  • New bank reconciliation features in Sage 50cloud Accounts

    The Bank Reconciliation option in Sage 50cloud Accounts is a great feature to help you match the transactions in your software to those on your actual statement from your bank. In Sage 50cloud Accounts v25, we’ve introduced some great new features to…

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