Hello,
Using Sage 50 Premium Accounting (Release 2021.1).
I have currently started using the MATCHING TRANSATIONS module.
We currently perform a lump sum deposit weekly.
Then clear the outstanding invoices in the RECEIPTS module a few days later when the chqs have cleared.
When using the MATCHING TRANSACTION module, we download the bank transaction successfully, I can see the lump sum deposit on the specified date. When we try to perform the FIND MATCH feature, I specifically choose the date of the deposit and choose the drop down option to show SHOW UNMATCHED TRANSACTION...and i can see the all the RECEIPTS for that specific deposit.
However, I am unable to check the specific receipts to make up the total for that deposit.
It is as if the check mark column is GREYED OUT.
I am in SINGLE USER MODE.
See below.
Any help would be much appreciated.
Its a great feature if i can get it working...
