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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…
Hi, I've seen that the Barclays Corporate bank feed is now enabled again which is great news. However when trying to download the feed, I get the following message:
Does anyone have a similar issue or a fix that they've found?
Thanks
For a user to be able to access Bank Feeds, they must have their user access set to Amend Cash Book Account Details.
Customer considers this to be an un-necessary risk.
Can Bank Feeds be enabled as a separate Feature so removing the need for having…
Following the merger with Virgin bank, bank feeds for Clydesdale Bank and Yorkshire Bank are being switched off.
What you need to do:
Disconnect your current bank feed
Connect to a new Virgin Money bank feed
You can find all the details you…
Hi,
Would like an extra bank value added by the book balance figure to the bank feed reconciliation screen
value to be the total of the bank at close of play the previous working day
This would help reconcile the figures in the morning without…
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 >
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…
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…
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.
Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?
If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From date backwards…
