It would be nice to not have to re-enter the account number for bank fees/interest received each month. It is the same account number each month, this could be a default setting or just a pop up that asks if you would like to save those account numbers...

Add the capability to attach the bank statement to the account reconciliation.

When you close an account or make an account inactive in Chart of Accounts it needs to also close in Account Reconciliation. I have 5 closed checking accounts that still show every month when I run The change Accounting Period. You run a report to show...

Using the Bank Reconciliation window would be faster and easier if you didn't have to reopen the window each time to do the next reconciliation. Instead of it being an automatically closed window, why not let it be a manual close, like most of the other...

When i reconcile my credit card statement, my closing statement date is through the 6th of each month. Here is what happens in the RECONCILIATION WINDOW, the download of transactions from the bank DOWNLOADS everything just fine. However when I reconcile...

I would like to be able to sort by amount in the Select for Deposit window. It would make it much faster to find an amount, whether preparing a bank deposit with checks or looking to post ACH payments or credit card deposits. It would actually be nice...

Just like the deposit ticket functionality on the customer side, Sage needs a similar function for the vendor side. My company currently uses Concur to process AP. For vendors that don't accept checks and others we pay them via ACH from Concur. Concur...

Why have the clear/ unclear mini window that scrolls in the account reconciliation task window. Clear and unclear boxes for each transaction can be checked in the status column. The mini window covers the list of items as it scrolls and is no more than...

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