Ideas

Showing 134

Nominal payment narrative from bank feed

Nominal payments setup using bank feeds, when the transaction posts to the nominal account to use the same narrative/reference as the bank transaction ie. the rule picks up the transaction from the first element of the reference where there is als...

Dean Palmer over 1 year ago in Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

16 VOTE

Ability to create foreign currency bank file for upload from generate payments.

would be beneficial for all multi currency companies

DEaglan lowry over 1 year ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support

12 VOTE

Santander - Faster Payment Template

We do not use the BACS as a payment function. The fast-approaching changes that are taking place with the Santander banking platform mean that we cannot create and import payment files. Please develop a Faster payment File option for creating paym...

Sharon Harkins about 1 year ago in Suggested Payments 5 Review in progress

3 VOTE

A ' confirm you want to reconcile' button on the bank recs

A second step to aviod accidently hitting reconcile when adding items to the bank

Sarah Williams 4 months ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

20 VOTE

Auto refresh option on all screens

An option to selct an auto refresh on all screens within sage 200, bank screen, nominal etc

Guest over 2 years ago in List 0 Idea Accepted - Gauging Support

12 VOTE

Sage 200 Bank Feeds - increase polling speed

Hi, From speaking to Sage support I gather Bank Feeds has a delay in the polling of information from banking institutions. I've seen information stating that transactions up to midday, can become available to download from midnight that evening ...

Stuart Mcalister over 1 year ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

27 VOTE

Cash Book attachments

There is no facility to add attachments to Bank Postings - this would be useful as we would then be able to be able to have a complete audit trail of what makes up the posting and would make audit easier

Guest about 4 years ago in Payment/Receipt 0 Idea Accepted - Gauging Support

6 VOTE

Remittance

More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.

Christine Sellick about 1 year ago in Suggested Payments 3 Idea Accepted - Gauging Support

4 VOTE

Able to search bank standing orders

We have a long list of automatic bank standing orders and direct debits. It would be useful to be able to put these in order by choice as we can on other screens.

Christine Sellick 10 months ago in Direct Debits and Standing Orders 0 Idea Accepted - Gauging Support

8 VOTE

Option to protect Creditors & Debtors control accounts from direct bank postings

Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts. Supplier and Customer payments and receipts should be sufficient.

David Low over 1 year ago in Payment/Receipt 3 Idea Accepted - Gauging Support

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