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Sage 200 UKI Ideas Portal

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Batch Cash Book Inter Account Transfers

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

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

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

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 ...
Guest over 5 years ago in Inter Account Transfer 0 Idea Accepted - Gauging Support

Enter commission on inter-bank transfers

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...
Guest about 7 years ago in Inter Account Transfer 1 Idea Accepted - Gauging Support