Accounting Ideas
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Unreconcile almost there!
Sometimes deposits are reconciled, and disbursements are out. It would be slick if the the system could unreconcile one or the other, but not both at the same time.
Created 16 Sep 21:54
Banking
0
One For The Future
3
Vote
Match bank feed items to receipts / payments already allocated on SAGE
Ability to match a bank receipt or payment from bank feeds that has already been manually added and allocated to an invoice, rather than having to delete the item in bank feeds
Created 02 Nov 14:24
Banking
0
One For The Future
1
Vote
Password restriction with 3rd party DD provider-Bambora
The current restriction of one try only for the password to upload payroll to Bambora and then a 15 minute reset if the wrong password is entered, is creating a huge problem for me. My payroll deadline is very tight already. If there was an option...
Created 11 Jul 18:08
Banking
0
We're Taking A Look At This
1
Vote
Bank Feed Filter to see most recent 1st
As a new customer I am trying to input 18 months worth of transactions from my bank feed. It is difficult to deal with historic transactions and also deal with current ones due to the bank feed being set to oldest 1st with no option to change this...
Created 11 Jul 13:40
Banking
0
We're Taking A Look At This
2
Vote
Add Bank of Scotland Commercial banking feed connections
Currently Bank of Scotland - Commercial is not supported for bank feeds. However, Lloyds - Commercial is. They use the same system so should be easy enough to add Bank of Scotland - Commercial.
Created 01 Sep 15:29
Banking
0
One For The Future
1
Vote
Be able to unreconciled bank
No description provided
Created 05 Jul 09:42
Banking
0
We're Taking A Look At This
1
Vote
Banking
I would like to export the list of transactions sitting in the bank account waiting to be created before hitting the reconciliation.
Created 04 Jul 10:37
Banking
1
We're Taking A Look At This
5
Vote
Automated PayPal transactions between Bank accounts
Sage should be able to connect to PayPal and match PayPal transfers to bank account automatically.
Created 14 Dec 08:53
Banking
0
One For The Future
3
Vote
Adjust option in Bank reconciliation
It would be useful to have an adjust function within the bank rec screen to allow payments/receipts to be added
Created 16 Sep 09:42
Banking
1
One For The Future
3
Vote
Contra Sales type
for customers that have website sales, need to record full amount of sales invoice but then do the contra for other payment to supplier i.e amazon, eBay, Stripe etc
Created 10 Sep 16:55
Banking
1
One For The Future
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