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
Previous Year Journals - Prefix Journal Number with a J
Maybe a legacy feature from Sovreign, Previous Year Journals Numbers are not pre-fixed with a J. In Sage 200. there is separate transaction type (4)for Previous Year Journals so no need to leave out J if it aprevious year entry. Journals would the...
Previous Year Journals - Journal Number is lost if you manually enter a reference
If you enter text into the reference field the automatic journalnumber saved to the transaction. This makes it harder to see the sequence of journals and more difficult to identity prior year journals It would be best to hide this as percurrent ye...
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
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
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
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
