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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 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…
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.
Hi, who thinks the new Bank Feeds update is great? I don't!
Terrible format, slow and clunky to navigate, very disappointed with this change, really wasn't needed at all, why ruin a good thing, because Sage you have.
Please return to the original…
Hi, who thinks the new Bank Feeds update is great? I don't!
Terrible format, slow and clunky to navigate, very disappointed with this change, really wasn't needed at all, why ruin a good thing, because Sage you have.
Please return to the original…
I use SAGE 50 Accounts but my client does not. I do not have access to their bank. Is there anyway I can send the client a link so they can authorise the bank feeds?
Thanks
Sarah
Would be useful to have the facility to export or report unposted bank feed transactions. Handy if there are queries that you'd need to send to someone for assistance on transactions you're not sure how or where to post.
Barclays Corporate is now accessible via Google Chrome, which means that bank feeds can in theory now be set up with these accounts. Unfortunately the current version of Sage operates with an older version of Chrome, meaning you still can't set up an…
When using Bank Feed and Creating a Bank Payment, Sage automatically chooses my Sales Tax T code for Bank Payments when most of my Bank Payments are T9, so I need to manually change the total amount again once I've changed the T code to T9 as it remembers…
We're having a problem when creating rules with split tax codes when using bank feeds. Users can create standard rules just fine - no problem there. When anyone goes to create a rule with split tax, we see this error:
"An error has occurred creating…
Pre Covid I worked on site on clients computers - all single site 1 person (me) users Now working from home keeping things current. One client has the Bank Feed active - but never used. None of my other clients use this feature. But this means I cannot…
Looking for a good and straight forward way to get all paypal transactions onto Sage 50c Accounts Pro, anyone have any tips or recommendations?
Ideally an addon or method rather than manual work.
Transactions consist of;
Online sales (held for 45…
It would be very beneficial to all and especially accountants if when entering bank feed rules you could have a box for details which actually prints out in the details section when printing a nominal code report. To put the detail in the reference section…
We've just migrated from an old version of Sage and are about to start reconciling the bank accounts from 1-Oct-18. We'd like to use the Bank Feeds feature for this, but it seems that it's only downloading transactions from December and not before then…
Have you looked at the new Bank Feeds feature in Sage Accounts?
Bank Feeds is a secure service that you can use to bring your live bank account data directly into Sage 50 Accounts. This saves you time entering transactions, eliminates errors and simplifies…
I am finding the bank feeds to be so slow that it is quicker to log on to the account and do everything manually. Also I can't see the bank blance from the feed so I have to log on anyway to complete reconciliation.
Am i missing something?
