Ideas

Showing 32

E-banking Multi-Currency Payment File SEPA

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 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

6 VOTE

Ability to lock down the Save As location for epayment files when using Generate Payments

This idea relates to using the Generate Payments feature, found in: Sage 200 Purchase Ledger Period End Routines Payment Processing Generate Payments It also relates to the Common Directory specified whenconfiguring a Cash Book account for use wit...

Guest about 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

4 VOTE

Update NatWest Bankline formats

Our customer is requesting an update to the software that generates CSV files for NatWest Bankline software - so that they may use foreign currency payment facilities with IBAN, BIC and SWIFT codes as appropriate. A copy of the NatWest specificati...

Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

4 VOTE

Can the Purchase Ledger Payment Routine work with Foreign Currency

Can we have the Purchase Ledger Payment Processing routine amended so it can work & generate a payment file for foreign currency accounts.

Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

4 VOTE

Sage 200 Bank of Scotland E-banking Plugin

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...

Guest over 9 years ago in Ebanking (Bank Reconciliation) / Ebanking (Payments) 1 Idea Accepted - Gauging Support

3 VOTE

BNP Paribas Bank ebanking plugin

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 about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

1 VOTE

File to import international payments in bulk

We do quite alot of international payments and have to load them on the bank individually, would be better if the file could be uploaded to the bank is there anyway this could be done??

Guest almost 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

3 VOTE

E-Payments SEPA file created even when details incorrect

Hi, I thought this was already logged on ideas hub but could not find it. This is related to Logged Known Issue 6557 Basically client creates a suggested payments run, - Generates Payments - Produce SEPA XML file - The SEPA file is created and Sup...

Paul Daly almost 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

2 VOTE

When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account?

When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account? Our customer reports the message - Electronic payment types cannot be used on foreign currency accounts

Guest about 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

2 VOTE

Can an eBanking plug for Bottomline Technologies be developed for Sage 200.

No description provided

Richard Cunningham over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

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