I have started using a bank account on sage, but have just realised its not set up to have the reconcile function. When I click into the detail, the tick box is greyed out.... is there a way to change this?
Hi
Tis probably a daft question - but have you used n/code 1235? I think this is the default cash till option and therefore cannot be changed, unless you can get Sage or Bruce to help you?
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
In playing around with Settings > Bank Defaults > Cash Register Settings, I've been able to enable the tick box on 1235 by selecting a different Cash Register bank account. Perhaps nominating a different account (newly created if necessary) as the cash register account would allow you to activate 1235 for reconciliations?
It is a special bank account used as the Cash Register.
You can't change it once it has anything in it.
But I have worked out how to reset it with some of my "tools".
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Oh the up and down of excitement, then!! Nevermind, I will get it to NIL then set up a new bank account.
(Bruce, when you said "tools", I had this vision of a grinning maniac holding up his drill, in devilish delight! "You WILL do as I say Sage" WHIRRR WHIRRRR LOL)
For just about anything Sage :- switch to renting, pay-as-you-go sage support, sagecover, upgrades, application integration, reports, layouts, analysis or any other help making life with sage easier/less time consuming Contact me.
