Supplier sort code and account number lookup to IBAN function lost in v27

After an move from v26 to v27 the previous functionality whereby the sort code and account number is validated in the lookup button has now stopped working. I have had a number of batch payments fail as a result of this being disabled and it is beyond frustrating that SAGE support have just shrugged their shoulders and said that the loss of functionality will be addressed in the next release.!

Has anyone else come across this?

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