Please go back to the old Bank Reconciliation on Sage 50 that puts all the reconciled items in a list at the bottom and add back the auto calculator of items selected - our credit card receipts are batched on our bank statement so I need to individually select all the items that make up the batch total so the auto calculator was EXTREMELY helpful for this
PLEASE PLEASE GET THIS DONE, BANK RECONCILIATION IS ALL BUT IMPOSSIBLE WITH NEW SYSTEM
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