At present, these have to be done on an individual basis from one account to another, Save, reload CB Account Codes, enter next and so on. It would be very useful and time saving to have a Batch/Grid entry similar to that introduced in 50 2017/v23...
Graham Michel
about 9 years ago
in Inter Account Transfer
0
Idea Accepted - Gauging Support
Prevent the selection of XI and XU when entering your company details
The new XI and XU country codes were added for use in the Republic of Ireland only (to be selected against customer and supplier accounts in Northern Ireland (XI) and potentially GB (XU). It should not be possible to select these country codes in ...
Guest
over 3 years ago
in Company Details
0
Idea Accepted - Gauging Support
Bank BIC and IBAN references Bank account Sort Code
With in the company details setup page it would be handy to be able to enter Companies Bank Account, Sort Code, BIC and IBAN references so they could be used on forms such as Invoices and Statements.
Guest
over 8 years ago
in Company Details
0
Idea Accepted - Gauging Support
Period Exchange Rates shouldnt overwrite user amended rates on CB Inter Bank Transfer
Scenario: Period Exchange Rates are in useUser uses inter bank transferUser posting a transfer between cashbooks with different currencies.User adjusts the exchange rate to reflect what was paid and what was received in respective currencies.User ...
The Sage200 documentation says that on an inter-bank transfer you can enter the value of any commission charged. This is NOT TRUE. It appears you can only enter 'commission' on a transaction between banks of different currencies - which is in fact...
