This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-289 A report to show what is still showing on the bank feed screen. .
When you have a large bookkeeping job, and you have matched all the bank activity that you paperwork for and are left with 50 or so items in the bank to reconcile, a report to identify how much on what day to who would make the job of requesting the info from the client so much easier. Currently i have to make a manual note of each bank line which is very time consuming. Thoughts any one?
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Hello All,
We are happy to tell you this has now been delivered!
For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.
Kind regards
Sage Accounting Team
