Sage 200 UKI Ideas Portal

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

    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

    Ability to use different Ebanking File Identifiers on different companies even if using the same banking app

    Currently if you change a file identifier in the Ebanking details held against a cashbook account every company using that same Ebanking service will have the file identifier updated. This makes it impossible to separate ebanking files for differe...
    Andrew Palmer almost 10 years ago in Ebanking (Payments) 2 Further Information Required

    Sage e-banking log files - History of Log files - SAGEBPRN.TXT

    Setting Option in Cash Book E-banking Details to save log files automatically in the Sage folder on the server, so if you need to review them for audit purposes you have quick access to them, without having to remember to print or save them manually
    Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    e-reconcile to use the actual statement date when the Reconciliation is saved

    Currently the date used is the date when you last did a manual reconciliation.
    Saeed Malik over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    SEPA Payment Detail Screen & Report

    The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details befo...
    Guest over 10 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Supplier ePayments

    Customer would like the Sage 50 style epayments option to be available in Sage 200 as the Payment Processing Routine does not work for them and their payment process. Would like to manually make the payments in the Supplier list and have the optio...
    Phil Edmondson over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Ebanking File Identifier per company

    The Ebanking hasn't changed for some time. What a few customers have asked for is the ability to have a different file identifier for each Sage 200 company. At present the file identifier is the same for every company using the same ebanking plug ...
    Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    Enable the ability to add transactions in the E-banking statement reconciliation screen for Sage 200.

    Currently the Adjustment button is greyed out when the e-banking plugin is used with Sage 200 Extra. This only works when used with Line 50.
    Guest over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

    SEPA e-banking plug in - Bank Reference - setting in Cash Book e-banking details to store the reference

    the same reference has to be specified everytime SEPA payments are generated,this reference has to be manually entered each time when generating the payments. Would be better to have this reference stored in the Cash Book e-banking details for the...
    Saeed Malik over 9 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support