On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the au...
Andy Donaldson
almost 4 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
I am fairly new to Sage 200, having previously used Sage 50. Unless we make Supplier payments using the Suggested Payments option, we do not appear to be able to print a Remittance Advice? We encountered a problem making an advance payment to a Su...
When issues occur on Bank Feeds and the only option to resolve the issue is disconnect and reconnect, it causes the problem where bank rules are effectively deleted. Where a customer has numerous bank rules, this is certainly a big problem and ver...
John Turner
about 4 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
Bank Feeds - for an easier way to recall saved Drafts
When you use Bank Feeds, you can save your reconciliation using Confirm Matches, which is like the Save Draft functionality in Bank Reconciliation. When you reopen the Bank Feeds, it highlights the matched lines in yellow, however if you need to s...
Gary Butler
almost 7 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
Purchase Ledger Payment Runs ignore cash refunds on account
At present when you generate a payment run on purchase ledger it excludes any cash on account and it doesn't give you the option to add them in. These should be included on the payment run as sometimes they need to be paid and currently you can on...
Guest
over 4 years ago
in Suggested Payments
0
Idea Accepted - Gauging Support
We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.
kelly Hollands
over 1 year ago
in Bank Feeds
0
Idea Accepted - Gauging Support
Foreign Currency Bank Feeds to have same Functionality as GBP Accounts
Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?
Guest
over 6 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed
If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From dat...
Gary Butler
about 7 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support
