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Bank Feeds - View Ignored Transactions

Created on  | Last modified on 

Summary

In this article, we'll explain how the Ignored transactions function works for Bank Feeds in Sage 50 Accounts v29.2 and above

Description

In the new Bank feeds experience for v29.2 and above, it's simple to ignore Bank feed transactions if they aren't needed. Likewise, you can also restore them using the View ignored button. Read on to learn more!

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 NOTE: This feature is only available in Sage 50 Accounts v29.2 and above. If you are using a previous version you can upgrade to the latest version here. 


Resolution

Ignore transactions

To ignore one or more transactions:
  1. Select the transactions in the list of Bank or Sage transactions.
  2. Click Ignore selection
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Ignored transactions will no longer show in the list of transactions waiting to be matched.

View and restore ignored transactions

To view the list of ignored transactions:
  1. Click the View ignored button at the top right of the window.
  2. You can then use the Show transactions from drop down box to select a date range you'd like to see:
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  3. Set the applicable date range, then click Apply.
To restore a previously ignored transaction:
  1. Follow the steps above to display the appropriate range of transactions.
  2. Select the transaction(s) you'd like to restore.
  3. Click Restore selection. 
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  4. Click Yes.

 TIP: Restored transactions will be sent to the list of transactions To be matched, ready for you to manually match up again.