View ignored bank transactions
Related information
Related topics
Depending on your permissions, you can view ignored transactions from the following places.
View ignored transactions from the Bank transactions list
Create a custom view for ignored transactions.
| Subscription |
Cash Management Sage Cloud Services enabled for bank feeds |
|---|---|
| User type |
Business |
| Permissions |
Bank transactions: List, View, Ignore |
-
Go to Cash Management > All > Transactions > Bank transactions.
- In the Status column head, enter Ignored then press Enter on your keyboard.
View ignored transactions from the account record
View ignored transactions on the Banking cloud tab of the account record.
| Subscription |
Cash Management Sage Cloud Services enabled for bank feeds |
|---|---|
| User type |
Business |
| Permissions |
Account permissions: Cheque accounts: List, View Savings accounts: List, View Credit card accounts: List, View Bank feed permissions: Bank transactions: List, View, Ignore |
-
Go to Cash Management > All or Setup > Accounts and select the required account type.
- Select the Bank transactions link next to the appropriate account.
- From the Transaction type dropdown list, select All.
- From the State dropdown list, select Ignored.
- Select Apply filters.
