Sage 50 Accounts

Hi, I have setup bank feeds in v29, is there a way of selecting multiple Sage transactions and then dragging and dropping them to a single bank transaction? I know you can do it individually, but I would like to select multiple items and drag them.…

Sage 50 Bank Reconcilliation fails to reconcile I suspect due to large amount of Reconcilliation data. I had a message from a report that identified that the reconcilliation data was too large and the bank rec loses the reconciled transactions. Sorry…

I have been entering transactions for example customer receipts on to the customer accounts but when I access the bank rec the receipts are not there to reconcile. If I delete the transaction then go back in to the bank rec and enter it again I can then…

It would be really good to be able to include the username of the person who reconciled the bank on the generated PDF report. Apparently, even though on the bank reconciliation tab for each bank it shows which user completed the reconciliation, it's not…

Hi Sorry if this has been asked before - I have had a look through the previous questions but can't find what I'm looking for. I'm not trained in accounts, I use Sage for our family-run business so apologies if I'm asking silly things :) When reconciling…

Hi, I had incorrect information on an invoice for an account customer on the cash sales acc. I have credited it but the invoice was paid in May and reconciled. For this reason, I have unallocated the payment which was made from 3 transactions. When…

Hi, the last few transactions I have entered e.g. customer receipts, supplier payments, all most definitely have an April date - either today or yesterday. I have just been to do a bank reconciliation and was very confused as these transactions were not…

Hi there, I am trying to tidy up the bank reconciliation before I got off on maternity leave next month and have A LOT of unmatched transactions. These are mainly from recurring transactions - I think there has been a bit of confusion when I took over…

Hi, I am using Sage 50 Accounts and have an issue with my bank transactions. I posted customer receipts and can see these transactions when I go to the transactions tab, I can also see them in the customer activity and if I pull a bank report - daybook…

I used to be able to highlight multiple sales or bank transactions at one time but now I need to use ctrl key to do this. Is it possible to revert back to just highlighting without the need to hold ctrl?

I currently reconcile manually but today have been trying (unsuccessfully) to link my bank account. I get to the stage when it asks which of my accounts I want to link but then I can't get any further. On the ab Bank Details On trying to select which…

I'm having a problem with a Bank Rec that is not saving, even after it's been discarded and started from scratch. I was speaking to support yesterday and they advised that there was some files I needed to rename, and that they would send me on an article…

I have recently reconciled my bank for May, but have realised that the end balance entered was wrong. Is there any way I can rectify this other than doing a complete restore. It will take me ages to back date all the work I've done over the last 8 days…

When in the Bank Reconciliation window, we have noticed that when clicking on an entry to highlight it against the bank statement and then moving onto the next entry, the original entry doesn't stay highlighted. The only way we can do this is to match…

The previous month's bank reconciliation used 1) the incorrect bank statement balance and 2) reconciled an item which was still outstanding. How can I amend these items after they have been flagged as reconciled? Thanks.