We use Citibank and there is no option to add this to the bank feeds in the UK which means we can only enter our transactions manually which is time consuming.
kelly Hollands
over 1 year ago
in Bank Feeds
0
Idea Accepted - Gauging Support
To be able to unallocate stock set with A Sale May Only Be From A Single Batch
When you raise an order with a traceable item set as A Sale May Only Be From A Single Batch you are unable to fully un-allocate the stock. To fully un-allocate the stock you have to delete the line from the order. Support have advised this is as d...
Gary Butler
about 4 years ago
in Amend Allocations
0
Idea Accepted - Gauging Support
Allow Bank Feeds and Supplier Payments to be used together
Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?
Guest
about 6 years ago
in Bank Feeds
2
Further Information Required
With the need for security, bio-metric (fingerprint) authentication is how one our customers logs onto their bank accounts. After installing the relevant bank plug-in the only authentication options are a PIN sentry or memorable information/passwo...
Guest
about 6 years ago
in Bank Feeds
2
Further Information Required
bank feeds reconciliation - charge off matching items
eg In Sage a transaction is £1,200.00 but the amount in the bankfeed is ££1,199.50,the user needs to charge off the difference ie automatically write off the difference as an adjustment in Sage
Guest
over 2 years ago
in Bank Feeds
0
Idea Accepted - Gauging Support