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...
We have been asking for Net Monthly Terms and Net Two Monthly Terms etc since moving from Multisoft in 2004. These terms are widely used and are different from Net 30 days EOM etc in they wouldalways calculate the due date as the last day of the f...
Guest
over 8 years ago
in Account
0
Idea Accepted - Gauging Support
We have migrated fromSage 50 to 200and usedthe e payments option on 50 which worked well. We pay suppliers at different times and would much prefer to setup the payments manuallyat the start of the month and paywhen required. Using thesuggested pa...
Guest
over 8 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
To be able to enter a receipt/payment for more than one transaction at a time from the allocation screen:
Applicable to the Sales Ledger and Purchase Ledger. Currently you are only able to enter on a one by one transaction basis even if you have selected more than one transaction before clicking the receipt/payment button. This would save the users so...
Guest
almost 9 years ago
in Allocate
0
Idea Accepted - Gauging Support
When you open the list views the first account is always highlighted. would be better for this not be highlighted, as you have to unselect it to work on another account
Saeed Malik
almost 7 years ago
in List / List
0
Idea Accepted - Gauging Support
Include an option on both the sales and purchase ledger transactions enquiry screen to drill down to the original sales order or purchase order that generated the transaction.
Guest
about 9 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
We have a request from a client that use BNP Pariabas Bank, who want to be able to create a bank file when using the generate supplier payments screen. Please can this plugin be added to the Sage compatible banks list
Guest
almost 7 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
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 9 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support