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Sage 200 UKI Ideas Portal

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Status Not an idea
Categories Ebanking (Payments)
Created by Lee Wilson
Created on May 23, 2025

E-Banking Compatibility with AVD

Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated.

The main issue is that they use HSBCnet which stores their serial number in the ini and calls it for the next number when processing payments - as this is not synchronising, the number is not correct.

This is an issue logged as bug 5996 currently - is there any scope to change the way this information is held by Sage to allow for these environments going forward? It should in theory be the same for Sage 50 Accounts and Payroll on AVD too as they use the same files.

Idea Benefit Greater environmental support for clients
How do you solve for this problem today? Manually updating the file - not ideal as there's multiple users and it relies on good communication across the team
Product Variant Sage 200 Professional