Welcome to the Sage 50 Accounts UKI 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.
Learn how to set up to rules to automatically process and post transactions to your accounts as they download from your bank. Speed up the process and save time.
Wednesday 17 April @ 2pm
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Bank feeds speed up the reconciliation process. You'll learn how to set up a feed and then the process the transactions as they download from your bank.
Wednesday 17 April @ 11am
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Hi,
We use the bank feeds section within SAGE 50 to connect to Virgin Business Banking, but since the new update to version 30, we are unable to connect to the bank.
There is options to connect to the Virgin credit card, savings, and current but not…
Hello
We started using Bankfeeds in November, when we open it it still has items from December sitting in the bank transactions column.
Why would this be? We have reconciled the bank accounts at the end of each month.
THanks
Lynn
Hi All
I had been using bank rules for clients. Then there was an update that put bank feeds into its own section (instead of being part of "bank accounts"). Since then I cannot fathom to to create bank rules? All the Sage guidance I can find is based…
We are using sage so cloud v 28.1 and have remote data access.
I am trying to set up bank feeds but the error window keeps appearing- when trying to log into bank for the first time
One of the solutions for this was to disconnect anything in connect…
Bank Feeds can be a big time saver and we've updated the look and feel in Sage 50 Accounts v29.2 which also brings other enhancements. Join us as we introduce you to bank feeds, explain the benefits, advise on setting it up and how to process your transactions…
Join us to learn about using a bank feeds to speed up your reconciliation routine.
This session has now taken place, but you can catch up with a recording:
Hi everyone
Since last week, I have started to onboard my clients with bank feed & have managed to finally get there.
I looked to continue yesterday but, a different issues persisted with the error 'The page your are looking for is either removed…
Learn how to set up rules within the Bank feeds module. These help to automatically create transactions from your downloaded bank account transactions and can be a great time saver. This session has now taken place but there's a recording you can watch…
Hi,
Is anyone else getting bank feed transaction dates that are different to the statement transaction dates?
Sage support say they believe that the information transmitted in the bank feed is the ‘booking date’ whereas the bank statement date is…
Hi,
I have setup bank feeds in v29, is there a way of selecting multiple Sage transactions and then dragging and dropping them to a single bank transaction? I know you can do it individually, but I would like to select multiple items and drag them.…
Moring All,
The new Bank feeds looks great!!, However in the old bank feed function you used to be able to pick up all the Bank payment transaction together and it would would add them all to the batch screen, then you were able to then do down the…
Due to changes in banking regulations in early 2024, we need to be able to send foreign currency payment files to Barclays via e=banking in order to continue using part of our current bank facility.
When creating a Bank Receipt or Bank Payment from Bank Feeds it presumes the amount contains VAT when it rarely does. This means you have to manually overtype every time which is annoying.
I was disappointed today when setting up Bank feeds to learn that it was not a live feature and can take up to 5 working days for transactions to show. We have to post bank receipts twice daily due to credit customers paying late, being on stop and wanting…
Hoping someone might be able to shed some light on this for me. We are based in Ireland and use Bank of Ireland Business Online. When I try to set up Bank Feeds from Sage50 Accounts we get an error at the very last stage ("BOI Consent Page) telling us…
It is so hard to see if a payment is in or out, the debit and credit column worked perfect.
I used to be able to select multiple lines for bank payments / transfers. Now these are all grouped together to make 1 payment / transfer.
All in all it is…
Is there a way to change back to the old style of bank feeds?
The new outlay is so bad and makes it hard to actually see what the transactions are.
Just wondering if there is an option to have it the old way?
Thanks
I have tried to set-up the new bank feeds in Sage 50 V29.2 but when I click on the Connect bank link, a message appears saying "... you must set up the connection to your bank again".
Once I click OK a new window opens, but it is blank. It just stays…
Users who do online sales and do not create customer record for every single sale rely on sales orders to help identify transactions that need to be processed into sage. The payment tab in SO is used to process those payments. Now the bank feeds has its…
Good afternoon everyone and thank you for any help you can give.
I work for a charity and recently updated our system to include bank feed as we were informed that this would help streamline the process and save us time.
Sadly however this doesn't…
It would be very useful to be able to use Bank Feeds in a separate window, so to keep it open while searching customers, accounts and invoices while reconciling using bank feeds. Currently, I have to close bank feeds to go and search for an account/invoice…
