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barrie@housecoren.co.uk

Processing Bank transaction from feed 8 second lag with over 600 transactions

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Processing bank transaction from feed to match payment in for sales invoice has become extremely slow since I have 628 bank feed transactions in the file. Processing the early transactions is fine but when I page through to the end of the 628 transactions and try and select a bank item it takes up to 8 seconds to acknowledge the tick in the box. Has any one experienced this? I'm guessing I will just have to clear my backlog from the beginning of the file as the lag seems to be because of the size of the bank feed file.

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    I encourage clients to keep the  feed cleared as much as possible - if they have lots, at least weekly. THough I recently had to re-do a whole year for one client over 1000 transactions we imported from a csv.  I found that a lot were recurring, so creted bank rules & bulk-posted. Saved hours of time & a lot of my sanity! 

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    I encourage clients to keep the  feed cleared as much as possible - if they have lots, at least weekly. THough I recently had to re-do a whole year for one client over 1000 transactions we imported from a csv.  I found that a lot were recurring, so creted bank rules & bulk-posted. Saved hours of time & a lot of my sanity! 

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  • 0 in reply to Tracey Robertson

    Thank you Tracey. As I said to Andy I'm going to have to modify my way of working and not let them build up. Its purchase invoices that cause my problem I pay them immediately and don't bother matching the transaction till much later. So I'm virtually running a manual purchase ledger. Time to break bad habits. Got some rules but will investigate using more. Thanks

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