In version 5.5A it was easier to use a direct mode of clearing things on the Bank Rec. If I have over 100 checks it is eye boggling to look through all 100 and individually clear them opposed to just putting in the check # and hitting insert, which was 500 times more efficient.
by: Jason T. | over a year ago | Financial Management
Comments
Agree - I use both direct and select methods for that same reason.
Agree have range clear and a single clear I have 1000 cheques to clear each month and your cross eyed by the time your finished
Ditto we need direct mode to reconcile cheques
Please bring this back! Clearing 200 cheques by scrolling up and down the list is very time consuming.
I agree, please bring this back.
If I understand what you are talking about in 5.5 it is still there in 5.6 it just looks a little bit different.
We just upgraded to Sage ERP Accpac 200 (Version 6.0A) from an older version (5.5 I think) and I discovered when doing the bank rec. that I no longer have the ability to hit enter to insert a new line and type in the cheque number directly. We clear hundreds of cheques each month out of order and now I have to scroll up and down the list to reconcile each one individually. Please bring back the direct clearing function.