Sage 200 UKI

Hi Folks, There are pending changes from both Irish Banks AIB & Bank of Ireland in relation to structure/content of SEPA XML creditor Payment files created as part of Payment Run. Below are the main changes Changes The main change is the introduction…

Hi, I have tired and tried but I cannot figure this out. I have set up a Euro bank on Sage, entered the IBAN & BIC but it's INSISTING on a sort code so have typed in 00-00-00 I have set up a supplier with an IBAN & BIC and it's INSISTING on a sort…