Ideas

Showing 29

Create an option to reverse a Payment Run or allow refresh of bank details

One of the major issues with the Suggested Payment Run routine in Sage 200 is when posting payment and creating a bank file. If there are errors with any of the suppliers on the run, (incorrect BIC or IBAN etc.) Payment run still completes with th...

Paul Daly almost 2 years ago in Ebanking (Payments) 2 Idea Accepted - Gauging Support

16 VOTE

Ability to create foreign currency bank file for upload from generate payments.

would be beneficial for all multi currency companies

DEaglan lowry over 1 year ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support

1 VOTE

ebanking plugin for Handelsbanken

ebanking plugin for Handelsbanken to enable sage to link directly with the bank

ANNETTE OCONNOR about 1 month ago in Ebanking (Payments) 7 Idea Accepted - Gauging Support

3 VOTE

E-Banking Compatibility with AVD

Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...

Lee Wilson 7 months ago in Ebanking (Payments) 0 Not an idea

17 VOTE

E-banking Plug in required for Citibank

Client needs an ebanking plug in to be able to generate PL payment file to push through Citibank software

Guest over 7 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

5 VOTE

Ebanking Plugin for Virgin Money/Bank

The customer currently banks with Virgin Money/Bank. They would like to output a payment file from their Sage 200 program, upload this to the bank and instruct payment of their suppliers.

David Stubbings about 3 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

11 VOTE

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

6 VOTE

Month End & Period End Wizard

To have all the month/period end features in one place eg Maintain Accounting Periods, Reconciliation Enquiry, TB, P&L, Balance Sheet

Saeed Malik almost 8 years ago in Month End 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

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