Ideas

Showing 4

Supplier and additional analysis columns in nominal breakdown.

Allow users to add in additional columns in the nominal breakdown screen, such as seeing the supplier that the invoice has been processed against.

Sage API User over 2 years ago in Nominal 1 Idea Accepted - Gauging Support

8 VOTE

Can Journal entry endpoint be added to the Sage 200 API for standard and professional?

Guest almost 3 years ago in Nominal 3 Idea Accepted - Gauging Support

4 VOTE

Sage 200 Bank of Scotland E-banking Plugin

Sage 200 Bank of Scotland E-banking PluginThe Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely differen...

Guest over 9 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Idea Accepted - Gauging Support

2 VOTE

Re-introduce e-reconciliation from HSBCnet plugin

The current (23/03/2016) HSBCnet plugin has the facility to perform e-reconciliation, but the format that it accepts is no longer the same as the file that can be produced by the HSBCnet website. Please produce a updated plugin to allow the new fo...

Guest almost 10 years ago in Ebanking (Bank Reconciliation) 0 Idea Accepted - Gauging Support

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