Hi
I have just added a 2nd company to my Sage accounts package. I have just tried to reconcile the main bank account but cannot because the little check box in the Bank Record window is greyed out and can't be changed. I've looked for something in Bank Defaults but there isn't anything. In the past ...
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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 12 Jun 2013, 17:29
- Forum: Sage 50 UK version General Help
- Topic: Can't uncheck bank reconciliation setting
- Replies: 4
- Views: 5863