Sage 50 Accounts

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Recurring Bank Payments unable to link to project codes and cost codes

Posted By Cat Morton over 4 years ago

Hi,

Within Sage line 50 we use the product codes and cost code feature we have a lot monthly recurring bank payments that relate to various projects. I can easily set up the recurring bank payments but, I cant link them to either a project code or cost code. Unless I go into maintenance each time and manually adjust each recording which is really time consuming when theres 100 weekly transctions. Is there another way I can do thi s?

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0 Sean White over 4 years ago

Hi Cat.

Thanks for using Sage City.

At the moment there isn't another way to do it so you will just need to edit the transactions as needed.

I recommend you log this as a suggestion to help improve the software, on our Sage community. To do this, sign in to https://sagecity.na.sage.com/gb > select the relevant product > click the Ideas option from under the heading > click ‘Submit an idea’

Regards,

Sean
Sage UKI
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0 Sean White over 4 years ago

Hi Cat.

Thanks for using Sage City.

At the moment there isn't another way to do it so you will just need to edit the transactions as needed.

I recommend you log this as a suggestion to help improve the software, on our Sage community. To do this, sign in to https://sagecity.na.sage.com/gb > select the relevant product > click the Ideas option from under the heading > click ‘Submit an idea’

Regards,

Sean
Sage UKI
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

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Sage 50 Accounts

Recurring Bank Payments unable to link to project codes and cost codes

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