Sage 200 Bank of Scotland E-banking Plugin
The Bank of Scotland is gradually replacing their current Bank of Scotland Corporate Internet Banking to Bank of Scotland Commercial Internet Banking and the CSV files that are used are completely different. This new
account is replacing the current LloydsLink online, Corporate Online and LloydsLink which is ultimately going to affect a lot of customers. The link below gives more details.
Can Sage create a new plugin that will be compatible please ASAP as this is causing issues with clients who have already transferred and suddenly cannot produce payment files from Sage that are compatible with
the new account.
http://business.bankofscotland.co.uk/25m-plus-turnover/online-services/cbonline/ (Link to B of S. website advising of change)
http://resources.bankofscotland.co.uk/cbonlinesupport/payments/importing/i-want-to-import-payments/ (Link for more information on payment file)
Guest
We’re currently working on a potential new feature that will allow the ability to download and import bank transactions for the purposes of bank reconciliation. The data, once imported, would appear within the bank feeds service, allowing you to use a set of custom rules. This would be for a number of reasons:
Bank feeds does not currently have a connection to your bank or your bank account type
Bank feeds isn’t syncing to suit your business requirements i.e. more frequent transaction updates required
We’re looking for customers who would be able to work with us in reviewing this and providing feedback & insight. We don’t anticipate that it will take more than 30 mins of your time and you would need to be available this month (April 2024).
If you are interested in helping please email ukisage200productmanagement@sage.com
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