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Sage 200 UKI Ideas Portal

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Ebanking (Payments)

Showing 27 of 2228

Would like the Serial number (HSBCNetVolID) to increment automatically regardless of which PC

Employee who normally generates PL Payments for submission to HSBC Net was off so a different employee generated the payments.The upload was rejected by HSBC Net as the Volume Number had been previously used. The serial number appears to auto incr...
David Stubbings about 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Supplier ePayments

Customer would like the Sage 50 style epayments option to be available in Sage 200 as the Payment Processing Routine does not work for them and their payment process. Would like to manually make the payments in the Supplier list and have the optio...
Phil Edmondson over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Ebanking File Identifier per company

The Ebanking hasn't changed for some time. What a few customers have asked for is the ability to have a different file identifier for each Sage 200 company. At present the file identifier is the same for every company using the same ebanking plug ...
Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.

Currently the Adjustment button is greyed out when the e-banking plugin is used with Sage 200 Extra. This only works when used with Line 50.
Guest about 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

SEPA e-banking plug in - Bank Reference - setting in Cash Book e-banking details to store the reference

the same reference has to be specified everytime SEPA payments are generated,this reference has to be manually entered each time when generating the payments. Would be better to have this reference stored in the Cash Book e-banking details for the...
Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

HSBC Faster Payments e- banking plug in to allow users to make same day payments

The HSBC.net plugin does not work with HSBC faster payments in HSBC.net. The filewillnot upload. The file format is ok - BACS STD 18 - but theJulian dates should betodays date and UHL1 line should be 000000002 FPS 001 rather than 0000000001 DAILY ...
Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

Sage e-banking log files - value date

Add thevalue dateinto the SAGEBPRN.TXTreport
Saeed Malik about 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support