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  • Troubleshooting Bank Reconciliation

    When checking your bank reconciliation in Sage 200, the best place to start is to make sure the opening balance hasn't changed. This handy Knowledgebase article will help you with those steps. Read more >

  • Remove the Delete Bank Account Transactions Button

    This button should either be disabled or limited to who can use it. Can cause a huge problem if pressed in error.

  • Create Sage compatible bank plugin for ING Bank

    Several of our customers use ING Bank but there is no Sage compatible bank plugin available. Could this be developed?

  • 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?

  • View only access to the Bank tab on suppliers

    Spring 2019 edition has brought in a great feature where you can restrict access to the Bank tab in suppliers, where you are able to see it or not see it. There also is the audit log to show any changes made to it. It would be good if there was an option…

  • Ability to enter bank charges in base receipts and payments

    The ability to enter bank charges is excluded from the base currency which for most people will be sterling. My base currency however is USD and as you try to internationalise this product, there will be more customers whose base curency is non-sterling…

  • 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.

  • Importing bank transactions to Sage 200

    I am trying to import transactions, through the nominal ledger import routine. They validate fine and show in the nominal ledger. They do not however show in the bank reconciliation process. Is there a way to import transactions from a csv source, that…

  • Sage 200c Professional Bank Feeds Issue

    Hello, I am having issues in getting the bank feeds function to work in Sage 200c the feeds are live within our bank they are active within Sage, the correct bank has been selected in the E-Banking section of the account setup and Bank Reconciliations…

  • Bank Reconciliation

    Hello, I am looking at our bank rec module on sage 200 for the first time and have a question regarding the allocation of transactions. I have 3 transactions on the cash book that match up to one transaction on the bank account. In this case I…

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