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  • New feature research for Sage 200

    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…

  • Sage 200 Professional - How to set up Bank Feeds

    Bank Feeds is a free, secure service that you can use to download your bank transactions into Sage 200 Professional, to help you reconcile your bank account. Read more >

  • Bank Feed Limits

    Remove the limit on the number of bank feeds available to be set up from 300 to unlimited. Issue 8250. Sage provide the ability to add bank rules for accounts, to remove the inefficiency of manually keying transactions but at the same time put a limit…

  • Bank Feeds Bank Transfer In / Out

    Would be a useful addition to Bank Feeds to have the ability to "Add Transaction of Type" Bank Transfer In & Bank Transfer Out to reflect what's available on the Bank Reconciliation screen.

  • YODLEE BANK FEEDS

    Struggling to get Yodlee Bank Feeds to work. All goes well until you try to use it to download transactions, the following error appears: *** Sage Bank Feeds transactions unavailable Sorry, but we have been unable to download transactions from…

  • Foreign Currency Bank Feeds to have same Functionality as GBP Accounts

    Our client is using the Bank Feeds functionality, but is frustrated that when using Foreign Currency accounts the 'Save and Create Rule' functionality is not available. Can Bank Feeds Functionality be replicated across all Account types please?

  • Bank Reconciliation - Track changes

    If the opening balance differs from last months closing balance you are alerted there is a difference and shown what that difference is made up of.

  • Reverse bank reconciliation

    Ability to reverse a bank reconciliation so that if you've made a mistake and can't identify it you can revert to the last bank reconciliation.

  • Bank Reconciliation Screen no longer shows all transactions

    Customers would like a tick option to enable them to see transactions after the statement date. At the moment it just shows you transactions dated on or before the statement date.

  • E-Reconciliation - crashing Sage 200

    Hi All, Wondering has anyone come across this issue before. A client performs multiple bank recs a month using the E-Reconciliation function. In last few days, Sage 200 is crashing when you go to browse for the bank file Open the E-Rec screen select…

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