Sage 200 UKI Ideas Portal

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    Create an option to reverse a Payment Run or allow refresh of bank details

    One of the major issues with the Suggested Payment Run routine in Sage 200 is when posting payment and creating a bank file. If there are errors with any of the suppliers on the run, (incorrect BIC or IBAN etc.) Payment run still completes with th...
    Paul Daly about 2 years ago in Ebanking (Payments) 2 Idea Accepted - Gauging Support

    Ability to create foreign currency bank file for upload from generate payments.

    would be beneficial for all multi currency companies
    DEaglan lowry over 1 year ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support

    E-Banking Compatibility with AVD

    Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...
    Lee Wilson 9 months ago in Ebanking (Payments) 0 Not an idea

    ebanking plugin for Handelsbanken

    ebanking plugin for Handelsbanken to enable sage to link directly with the bank
    ANNETTE OCONNOR 3 months ago in Ebanking (Payments) 7 Idea Accepted - Gauging Support

    E-banking Plug in required for Citibank

    Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software
    Guest almost 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Allow multiple processes to take place in the Provisioning portal

    Hi,I'd like to request the ability to have more than one ongoing process for a site in the Sage provisioning portal. As things stand if I initiate an on demand backup I then have to wait a good 30 minutes or more before I can initiate another for ...
    Stuart Mcalister almost 3 years ago in Provisioning Portal 0 Idea Accepted - Gauging Support

    Restore backup from one Company into another in SEOS

    In SEOS its not possible to restore a backup from one Company e.g. the Live Company into another e.g. Year End Archive or Training without downloading a bacpac, importing it, running the online migration, creating a new bacpac, uploading it and th...
    Guest over 2 years ago in Backups 0 Idea Accepted - Gauging Support

    Ebanking Plugin for Virgin Money/Bank

    The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.
    David Stubbings over 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Sage BMS Online services - Assigning to sites feature - request to improve

    Hi, Sage recently introduced authorization features to Sage BMS Online services which now adds an extra safety step when users are assigning to sites but who are not marked as a Customer Administrator or Customer Operations Agent. This is a great ...
    Stuart Mcalister over 5 years ago in Assign Sites to Features 0 Idea Accepted - Gauging Support

    E-banking Multi-Currency Payment File SEPA

    Using the Suggested Supplier Payments Run in Purchase Ledger: At present in Sage 200 it is not possible to Generate Payments for multiple suppliers with different currencies in a Single Payment File The error log states the Supplier Account Curren...
    Paul Daly over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support