Ability to use different Ebanking File Identifiers on different companies even if using the same banking app
Currently if you change a file identifier in the Ebanking details held against a cashbook account every company using that same Ebanking service will have the file identifier updated. This makes it impossible to separate ebanking files for differe...
Andrew Palmer
almost 10 years ago
in Ebanking (Payments)
2
Further Information Required
It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
Saeed Malik
almost 5 years ago
in Allocate / Allocate
0
Idea Accepted - Gauging Support
Replicate the nominal ledger narrative for balance sheet codes
When entering a purchase invoice or credit note, the user can enter a narrative that is different to the default. This posts to the relevant nominal code that is displayed on the input screen, but the associated Creditors and VAT control accounts ...
Guest
almost 10 years ago
in Invoice/Credit
0
Idea Accepted - Gauging Support
Sage e-banking log files - History of Log files - SAGEBPRN.TXT
Setting Option in Cash Book E-banking Details to save log files automatically in the Sage folder on the server, so if you need to review them for audit purposes you have quick access to them, without having to remember to print or save them manually
Saeed Malik
over 10 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Increase Scroll Button Limit which is currently set to 1000 records ie Make the Limit Unlimited but allow users to set a limit if they wish to do so
1000 records limit is too small & inflexible for many customers eg Customer has 4,700 nominal codes and wish to scroll down the Nominal List Re Potential Performance Issues, they can scrollin Amend Report & Consolidation Settings with no p...
Saeed Malik
over 10 years ago
in List
0
Idea Accepted - Gauging Support
The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...
Guest
over 10 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
Multiple Suggested Payments that can be exported and reimported when ready to Generate Payments
Purchase Ledger/ Period End Routines/ Payment Processing User 1: Generate/ or Amend Suggested Payments until the Reported Suggested Payments agrees to what/who you want to pay. Then export the Suggested Payments to a (.csv) or other output. User 2...
Ray Goodey
almost 6 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
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
Allow correction of foreign currency receipts in Sage 200
It is currently impossible to make a correction to a foreign currency receipt, or to reverse one. However it is possible to reverse the allocation & thus reverse any revaluation that would have occurred. The user then has to manually post a pa...
