Sage 200 UKI Ideas Portal

Nominal payment narrative from bank feed

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

  • Dean Palmer
  • Jun 28 2024
  • Idea Accepted - Gauging Support
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
  • SANDY BROWN commented
    8 Jul 09:31am

    yes please very important

  • Sharon McRobert commented
    30 Jun 05:10am

    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!