Sage 200 UKI Ideas Portal
Bank Rec screen currently allows to enter different types of payments, but inter account transfers is missing. I believed this was already raised as an idea 1851 (https://sage200uki.ideas.aha.io/ideas/S200UK-I-1851), but have been advised that this idea relates to the normal reconciliation screen, not the bank feeds one.
| Idea Benefit | To speed up the process and replicate what they were able to do before Bank Feeds were implemented |
| How do you solve for this problem today? | I believe the only way around this is to use the Inter Account Transfer option to enter the Cash book transaction first before reconciling it. |
| Product Variant | Sage 200 Professional |
Hi Jo,
I have attached a further document showing the difference. As soon as you enter a customer or vendor the date and reference are pulled through for nominal none of this is populated.
Thank you
Sharon
Hi Sharon, on your comment on 30th June can you expand on the any nominal posting does not? You are correct on the inter account transfer piece.
Hi Jo,
Within the bank feeds there are numerous selections available, but none to do an inter account transfer. We use this facility daily and it is hugely impacting the time taken to post the transactions. I have attached a file showing the options given in the SAGE200 Professional Bank feed and the screen we currently have to use.
thanks for the comment Sharon, could you provide more detail on what your looking for?
If accepted it also needs to pull the data from the bank feed like the customer receipt and vendor payments do. Currently any nominal posting does not and it would be remiss of Sage not to implement this data also.