Hi Marianne,

Using Bank Feeds Rules, when Bank Feeds transactions are brought into your software you can now pick out identifying information so similar transactions can be automatically assigned to customers, suppliers or nominal codes as they come in. This option reduces the need for manual input of data and reduces reconciliation time.

To bring Bank Feeds transactions into your software, you need to be connected to the internet. You don’t have to be using Sage 50c Accounts though, you can use this function in Sage 50 Accounts too.

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