Sage 50 Accounts

My bank feed is showing all transactions including those already matched. It just started doing this recently. Is there a way to fix this? I have to scroll through nearly 1000 transactions to get to the ones that need matching and I can't tell which ones…

Hoping someone might be able to shed some light on this for me. We are based in Ireland and use Bank of Ireland Business Online. When I try to set up Bank Feeds from Sage50 Accounts we get an error at the very last stage ("BOI Consent Page) telling us…

I don't know if this was discussed before but due to the slow pace that Irish Business Banking has adapted to Third party integration It would be very handy if you could EASILY manually import bank transactions from an excel/csv file. Is this possible…