It would be very helpful if Sage could separate regular net direct deposits and HSA direct deposits into two different transactions in Cash Management, because they are different transactions in the bank and it would be easier to track them when reconciling the bank account. Net direct deposits are distributed by our bank to the other banks. The HSA bank takes that money from our bank. Two very different processes. (Actually it would be even nicer if all direct deposits were separate transactions, not only by net and HSA, but by employee too. Because that too is the way the bank handles them.)

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