Sage 100

I have a customer that wants to start using Bank Reconciliation. They have around 6 deposits a day. They currently enter these deposits via a saved General Journal Entry as the entries have around 5 to 25 line items. They are not thrilled with using Transaction Journal Entry since you can't copy a past journal or save journals. They are not thrilled with having to go to Bank Reconciliation and entering (or importing) 6 deposits. They want to be able to designate that a particular line item in a General Journal Entry should post to Bank Rec (because you can do that in MIP, the software used in a prior job). Is there an enhancement that would do this? I bet I could sell this enhancement like crazy! Any ideas on how to handle are greatly appreciated.

Do they have VI??? If so, import the JE into Transaction entry

Yes and I suggested that. One of their saved journals has 3 deposits included (otherwise would be 9 a day). So I think they would have to separate the current entry into 3 to import in VI. They weren't delighted with that suggestion either.

I think I found the enhancement, GL-1061.

Umm, couldn't they just have ONE excel spreadsheet for all 9 and you could create the VI to ignore zero value lines?