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9
Vote
Show all outstanding invoices when matching in banking, even other currenceis
We have invoices that we generate in USD & EUR. Our bank account is currently only in CAD so when USD/EUR payments come in our bank converts them. When I go to match the CAD payment only CAD invoices appear. Is there any chance of showing all ...
Created 22 Sep 19:29
Banking
0
One For The Future
1
Vote
Ignore / Auto-Round up 1p when matching invoices in banking
Hi There, We import all of our sales and purchase invoices to Sage via the API and often when importing the VAT rounding will throw the invoice total out by +/- 1 pence. When it comes to matching these invoices through the banking we frequently ha...
Created 21 Dec 10:20
Banking
0
We're Taking A Look At This
4
Vote
Please improve the banking processing time
The banking section is incredibly slow. Please amend the system to offer the list of bank accounts First so permit loading of just one instead of all.
Created 26 Sep 15:52
Banking
0
One For The Future
3
Vote
Multicurrency handling - Bank Charges
I want to enter bank charges on a currency account, each time a payment is made. Seems I cannot use the 'other payment' function, and have to enter a 'dummy' invoice each time.
Created 08 Feb 13:12
Banking
0
One For The Future
5
Vote
Drop Attachments Into Line Items In Banking Feed
Have the ability to drop files / attachments onto line items in the banking feed page rather than having to open each entry at a time.
Created 17 Mar 17:09
Banking
1
One For The Future
7
Vote
Create a csv to allow upload bulk payments to the bank for processing
This would save time when paying numerous suppliers as it would just be couple of steps rather than having to input each payment individually when logged into the bank.
Created 14 Apr 11:45
Banking
3
One For The Future
9
Vote
MULTIPLE ENTRIES ON BANK
I know there is a save and another function but it is too clunky, i would like to be able to enter multiple payments in a easier time saving way without having to click 4 times to enter a new payment. being able to choose to set your default to sa...
Created 07 Apr 00:58
Banking / Setup - Navigation - Lists - Usability
0
One For The Future
1
Vote
Vat shown as heading on Bank Activity page
This is useful for me as I need to download 'other receipts' and see what the VAT total is
Created 30 Nov 14:53
Banking
0
We're Taking A Look At This
2
Vote
Bank balance by bank feed at custom dates
To be able to select a particular date and get the bank balance as per the bank feed at that date. Would help with bank reconciliations without needing to still get statements from clients for the end balances.
Created 26 May 09:13
Banking
0
We're Taking A Look At This
2
Vote
Clickable transactions in Bank Reconciliation
The ability to click on transactions to view detail while in the bank reconciliation screen
Created 11 May 14:49
Banking
1
We're Taking A Look At This
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