Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I don't know how many different Banks this now applies to but certainly Barclays have removed the cumulative sequential Page Numbers from Statements. This means that the user has to create their own Statement Reference, very often a date or some derivative…
Scenario:
Period Exchange Rates are in use
User uses inter bank transfer
User posting a transfer between cashbooks with different currencies.
User adjusts the exchange rate to reflect what was paid and what was received in respective currencies…
This idea relates to using the Generate Payments feature, found in:
Sage 200 > Purchase Ledger > Period End Routines > Payment Processing > Generate Payments
It also relates to the Common Directory specified when configuring a Cash Book account…
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…
Can I suggest that you allow the bank code to be changed during a payment/receipt entry.
Currently the bank code is "greyed" out as soon as you start to enter the lines of a payment/receipt in cash book module, it would be good if you could change this…
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?
I thought this had already been logged but I cannot find it
currently when you post a non taxable receipt and need to correct it (or vice versa) the payment will show in purchase goods column rather than remove it out the sales, this isnt really correct…