Sage 200 UKI Ideas Portal

New Bank Feed for Emirates

We have a request to add a bank feed for the following: 1. Emirates Bank 2. The client will be based in Dubai but using Sterling as base currency 3. This has been discussed with Sage Support 4. I am adding the idea as per the advice from Sage Support

  • Paul Leck
  • Aug 31 2021
  • Review in progress
  • Admin
    Jo Kirkup commented
    8 Apr 04:53pm

    We’re currently working on a potential new feature that will allow the ability to download and import bank transactions for the purposes of bank reconciliation. The data, once imported, would appear within the bank feeds service, allowing you to use a set of custom rules. This would be for a number of reasons:

    • Bank feeds does not currently have a connection to your bank or your bank account type

    • Bank feeds isn’t syncing to suit your business requirements i.e. more frequent transaction updates required

    We’re looking for customers who would be able to work with us in reviewing this and providing feedback & insight. We don’t anticipate that it will take more than 30 mins of your time and you would need to be available this month (April 2024).

    If you are interested in helping please email ukisage200productmanagement@sage.com