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
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. https://help.accounting.sage.com/en-gb/accounting/banking/how-to-delete-a-bank-transaction.html
From the Sage Accounting team
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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
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