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
about 8 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...
Guest
almost 9 years ago
in VAT
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
over 9 years ago
in Ebanking (Payments)
2
Further Information Required
There should be prominent warnings alerts when completing VAT return - EC Sales must be produced FIRST!
It is mentioned in the helpfile, but I think that whenever a customer does a VAT return they should have to tick that EC Sales reporting has been completed. This is because deleting the VAT transactions makes running the EC Sales list impossible. ...
Guest
about 10 years ago
in VAT
0
Idea Accepted - Gauging Support
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
about 10 years ago
in Ebanking (Payments)
0
Idea Accepted - Gauging Support
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
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
If you have to cancel out of the VAT submission should the status of the submission be successful, as you haven't submitted it to the gateway but have no option to re-submit it?
Guest
almost 7 years ago
in VAT
2
Further Information Required
