Sage 50 Accounts

e-banking - are the BACS files produced from Sage 50 Accounts - TLS SHA-2 compliant?

I have two companies in accounts 50. I am trying to set up bank feeds from my RBS accounts. I can add the bank accounts Ok but both accounts show up in each company. I am not sure how to ensure that the correct bank account feed goes to the correct sage…

We have a number of clients who pay us by Direct Debit. Once a month we would input the collection amounts in to Barclays BIB manually and have continued to do this in Barclays.net but a the quantity of customers paying by Direct Debit increases the time…

Hi there, I'm attempting to setup a bank feed in Sage 50, it's a compatible Natwest account. I'll list my steps just in case: 1.I go to Bank Accounts, double click the relevant one to get the details window open. 2.Bottom left of the window there…

Hi there, Having a double issue at the moment. Setting up a bank feed with Natwest (a trial in itself) and when I enter the details, and it actually manages to connect, it defaults to downloading the company owners personal account rather than the business…

Bank Feeds Error

Does the cloud based function have to be turned on in order for the the bank feeds rule functionality to work or will the bank feed rules functionality work with just sage drive ?

Afternoon All, My bank feeds has not been working since upgrading sage to V24. I've spent quite a few hours since Friday attempting to get the bank feeds to connect with HSBC and spent an equal amount of time on webchat and telephone support with…

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?

Posting a customer or supplier refund is a very common procedure. In most cases, this is easy to do in: Customers: Customers > Refund. Watch the video >> Bank > Customer refund. Suppliers: Customers > Refund. Watch…