Sage 200 UKI Ideas Portal

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    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...
    Aaron Lambert about 6 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    User correct DateTimeCreated in the database!!!

    We create a number of reports in Sage based on data directly from SQL. We use the DateTimeCreated field in a number of tables to provide KPIs and time triggered reports. DateTimeCreated has always been generated from the Server time that SQL is ru...
    Guest over 8 years ago in Database 1 Idea Accepted - Gauging Support

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

    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

    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

    Flag imported items in the SQL Database

    This will assist support on the product, I needed to on several occasions try to find how data has got into the system when a customer is sure the data was not imported. It would be great if when a item is imported into sage via one of the standar...
    Guest over 10 years ago in Database 0 Idea Accepted - Gauging Support

    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

    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

    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

    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