Sage 200 UKI Ideas Portal
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Nominal payments setup using bank feeds, when the transaction posts to the nominal account to use the same narrative/reference as the bank transaction ie. the rule picks up the transaction from the first element of the reference where there is also a variable element
| Idea Benefit | To assist in matching the transactions in a nominal to the bank payments |
| How do you solve for this problem today? | To not use the bank feeds and manually add via the cash book |
| Product Variant | Sage 200 Professional |
yes please very important
Agree totally. If it can be done for the customer and vendor transactions it should be the same for the nominal. I have noted that if you create a rule for the posting, it pulls the data!