when we are doing reconciliations, we can see all the ins and outs of the company. one thing i realised is that, in our situation, the cheques that we deposit into the account are deposited as on transaction so when i want to reconcile it is hard ...

I would like to match multiple payments or receipts against one bank statement transaction

When I make direct deposit transactions a nd upload it to my bank (ScotiaBank) they group all the transactions as one transaction the statement. I would like to be able to match this group on Sage as well for ease of reconciliation when matching t...

this would give you the ability to see if those accounts equalled the amount you were looking for.

IN other software, there is the ability at the top of a column to press the icon an re-order based on that criteria, I find the most helpful to be the coloumn of the $ amounts.

Currently only ofx import of bank transactions is allowed. CSV import should also be possible.

Allow Bank feed transactions to be removed (Deleted) by user. Often enough their are scenarios where the user may want to delete a transaction that is downloaded through a Bank feed, where an entry might be duplicated.

Benefit of not having to reverse the last bank rec in order for SAGE to forward the bank rec in the proper error free format to the next period.

A feature to upload bank statements automatically as they are available

Any case you made a mistake on prior bank recs you can go back and see it . Also in case the auditor would like to review them