Ideas

Showing 38

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 almost 9 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

3 VOTE

Allow Cost Centre and Department descriptions in the columns list when looking at the nominal ledger

The nominal ledger and many of the reports would be much more helpful if you were able to display the description of the Cost Centre and Department as well as just the short code. Looking after 3 schools with around 100 departments in each makes i...

Guest over 8 years ago in New/Amend Account 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 about 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

3 VOTE

Sage 200 limits you to 1 Cash Account, we require at least 5, more than 1 cash account would be very helpful

Cash Account

Guest about 9 years ago in New/Amend Account 2 Already Exists

2 VOTE

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

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

3 VOTE

Add credit card to cash book

Within Sage 50 you can when setting up a new bank you can tick to show this is a credit account. This is were we processed our company business cards, Sage 200 does not have this

Guest about 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

3 VOTE

Nominal Ledger - Enter New Accounts & Generate New Accounts - Display A/C Balance

Display A/C Balance should be ticked as default or add a setting tonbsp;choose whether the default is ticked or unticked

Saeed Malik over 10 years ago in New/Amend Account 0 Idea Accepted - Gauging Support

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