Sage 200 UKI Ideas 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!