{"id":4103,"date":"2020-07-31T13:37:30","date_gmt":"2020-07-31T13:37:30","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sagemas\/?p=4103"},"modified":"2025-06-02T05:58:22","modified_gmt":"2025-06-02T05:58:22","slug":"import-bank-reconciliation-in-sage-500","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2020\/07\/31\/import-bank-reconciliation-in-sage-500\/","title":{"rendered":"Import Bank Reconciliation in Sage 500"},"content":{"rendered":"\n<p>Import Bank Reconciliation is used to accelerate the matching of bank transactions from bank statements to the Sage 500 ERP system. This feature is used in Sage 500 ERP to import and reconcile those bank transactions with outstanding transactions in Sage 500 ERP Cash Management.  <\/p>\n\n\n\n<p>It is only available if Cash Management is installed in Sage 500 ERP.<\/p>\n\n\n\n<p><strong>New Stuff:<\/strong>  <a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2020\/07\/31\/maintain-contract-pricing-in-sage-500\/\">Maintain Contract pricing in Sage 500<\/a><\/p>\n\n\n\n<p>Many\nbanks will send their customer an electronic file or hard copy\nstatement which include account number, statement date, ending\nbalance, cheque number, transaction date and type. This\nreconciliation process will allow for import bank transaction from a\ndata file to reconcile the transaction of Sage 500 System.<\/p>\n\n\n\n<p>Sage 500 ERP will only support ASCII text files either of fixed length, or variable length using field delimiters to separate the data fields.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2020\/07\/img1.png\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2020\/07\/img1.png\" alt=\"Reconcile bank statement\"\/><\/a><\/figure>\n\n\n\n<p>In order to perform the CM import Bank reconciliation process, the user need to create a reconciliation batch and select a bank account for import the data files. Once click on the \u201cImport transaction\u201d button the batch form will initiate the process of CM import bank reconciliation.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2020\/07\/img2.png\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2020\/07\/img2.png\" alt=\"Import bank reconciliation\"\/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2020\/07\/img3.png\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2020\/07\/img3.png\" alt=\"Import bank reconciliation\"\/><\/a><\/figure>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>Matching\n\tprocess<\/strong>\n<\/li><\/ul>\n\n\n\n<p>Since\nnot all transaction fields are required into the Import data field,\ndepending on the above selection which transaction data field are\npresent, Import Bank reconciliation automatically match bank\ntransactions from the import data file.<\/p>\n\n\n\n<ol class=\"wp-block-list\"><li>Bank\n\tAccount Number, Transaction Number, Transaction Date, Transaction\n\tAmount, Transaction Type (check, deposit, withdrawal, etc.)\n\t<\/li><li>Bank\n\tAccount Number, Transaction Number, Transaction Date, Transaction\n\tAmount (Default)\n\t<\/li><li>Bank\n\tAccount Number, Transaction Date, Transaction Amount\n\t<\/li><li>Bank\n\tAccount Number, Transaction Number, Transaction Amount\n\t<\/li><li>Bank\n\tAccount Number, Transaction Number, Transaction Date\n\t<\/li><li>Bank\n\tAccount Number, Transaction Number\n\t<\/li><li>Bank\n\tAccount Number, Transaction Amount\n\t<\/li><li>Bank\n\tAccount Number, Transaction Date\n<\/li><\/ol>\n\n\n\n<p>Total 8 selected criteria available on the basis of which user can import Bank data file by using Sage 500, system automatically processes the bank data file to match and unmatched the bank transaction.<\/p>\n\n\n\n<p><strong>About Us<\/strong>:<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">Greytrix<\/a>&nbsp;\u2013 a globally recognized and one of the oldest Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation competence.<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>&nbsp;offers unique GUMU&#x2122; integrated solutions of&nbsp;&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-crm\/gumu-sage-300-erp-integration\">Sage 300 with Sage CRM,<\/a>&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/gumu-300-salesforce-integration\">Salesforce.com<\/a>, Dynamics 365 CRM and&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/ecommerce-magento-integration\">Magento eCommerce<\/a>&nbsp;along with Sage 300 Migration from&nbsp;<a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-300-erp-development\">Sage 300 customization and development services<\/a>&nbsp;and integration services for applications such as&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-300-integration-services\">POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>&nbsp;and for Sage 300c development services we offer, upgrades of older codes and screens to new web screens, latest integrations using sData and web services &nbsp;to Sage business partners, end users and Sage PSG worldwide. Greytrix offers 20+ addons for Sage 300 to enhance productivity such as&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greymatrix-apparel-solution\">GreyMatrix<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greytrix-document-attachement\">Document Attachment<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greytrix-document-numbering\">Document Numbering<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/auto-bank-reconciliation\">Auto-Bank Reconciliation<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/purchase-approval-system\">Purchase Approval System<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/three-way-po-matching\">Three way PO matching<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/bill-of-lading\">Bill of Lading<\/a>&nbsp;and&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/vat-middle-east\">VAT for Middle East<\/a>. The GUMU&#x2122; integration for Dynamics 365 CRM \u2013 Sage ERP is listed on Microsoft Appsource with easy implementation package.<\/p>\n\n\n\n<p>For more details on Sage 300 and Sage 300c Services, please contact us at&nbsp;<a href=\"mailto:accpac@greytrix.com\">accpac@greytrix.com<\/a>, We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Import Bank Reconciliation is used to accelerate the matching of bank transactions from bank statements to the Sage 500 ERP system. This feature is used in Sage 500 ERP to import and reconcile those bank transactions with outstanding transactions in Sage 500 ERP Cash Management. It is only available if Cash Management is installed in\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2020\/07\/31\/import-bank-reconciliation-in-sage-500\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[116,180],"tags":[247,544,530,412],"class_list":["post-4103","post","type-post","status-publish","format-standard","hentry","category-mas-500","category-sage-500-erp","tag-bank","tag-import","tag-reconciliation","tag-sage-500"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Import Bank Reconciliation in Sage 500 ERP<\/title>\n<meta name=\"description\" content=\"Learn how to import bank reconciliation data in Sage 500 ERP to simplify financial audits and streamline cash management 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