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Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

Ability to create a bank feed matching rule without having to create a transaction.

99% of the time the invoice is already in sage so I don't want to create another just to create a matching rule.

Idea Benefit Can add more matching rules without creating more invoices
How do you solve for this problem today? Manually reverse off the additional invoice it's created.