Accounting Ideas

Ability to delete multiple incorrect bank import transaction

Currently if you incorrectly import wrong csv file using bank import feature, you have to manually delete ecah individual transaction which is time consuming if you have upload vast amount of transactions. Ability to select more than one and delete them in one go will be much easier and quicker

  • Guest
  • Jun 25 2021
  • Great Ideas Delivered
  • Attach files
  • Guest commented
    21 Oct, 2021 02:03pm

    Good afternoon. Thank you for your input and for voting on this feature, which is now live. Here is the help article to get you up and running.

    From the Sage Accounting team

  • Guest commented
    29 Jun, 2021 08:36am

    Totally agree with this. Being able to select by date range or tick box would possibly help; though if you uploaded 200 transactions, it would still take a long time to go through ticking boxes (I have done this). May be a way to reverse an upload would be better as a one off