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  • Bank Reconciliation Payment Selection

    Hi, When using the advanced bank reconciliation (BSIIMP), after matching the statement (GESBSIMTC, Process Bank Transactions), we have an option to select / filter the payments, on the right, in order to reduce the number of items that appear on the…

  • Payment Ticket ID

    It would be great if Sage could create a Payment ticket ID system similar to that of the Deposit ticket ID found in the Receive Money window. When sending ACH payments to vendors, most banks allow you to create ACH templates with multiple payees in one…

  • Voiding a "cleared check"

    During quarantine I started using the bill pay through the bank instead of printing checks at the school. When payments were initiated through the bank & the checks issued by the bank, the funds for each check were automatically pulled from the bank account…

  • Allow Bank Feeds and Supplier Payments to be used together

    Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?

  • Cash Receipts Journal is Wrong!

    Hello Everyone. I am trying to receive several payments against an invoice, with the payments then deposited into the bank account, but I am having major problems with the Cash Receipts Journal. Instead of 100% of my receipts being available for deposit…

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