Ebanking File Identifier per company

The Ebanking hasn't changed for some time. What a few customers have asked for is the ability to have a different file identifier for each Sage 200 company. At present the file identifier is the same for every company using the same ebanking plug in. This would be a quick way to decipher per company what the payment file was for. So rather than one file being created on the local program data location a file per company and per plug in. Customers who have large numbers of datasets would really find this useful. It is so easy to forget to rename the file or save it to a separate location.