Thank you very much for taking the time to tell us about your idea to improve Sage 50cloud Accounts, or to comment on another user’s idea.
Sage are currently reviewing all of the ideas from our customers with the view to include those that have gained the most votes in a future release.
Unfortunately, since posting your wish it has not gained enough support from other members for it to be considered for inclusion in a future release.
To see what we currently have planned, please take a look at all the ideas with the status of Currently ‘Coming soon’.
It would be highly beneficial and convinient if it was possible to run a process similar to reconciliation or allocation for JD and JC transactions posted in nominal accounts.
This would allow for example to clear out matching JD / JC transactions and allow one to filter out those unmatched transactions so that one can easily identify the components of the outstanding balance of a nominal code.
Thank you
