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  • New feature research for Sage 200

    We’re currently working on a potential new feature that will allow the ability to download and import bank transactions for the purposes of bank reconciliation. The data, once imported, would appear within the bank feeds service, allowing you to use a…
  • Bank feed does not work with Bank Reconciliation

    We have started using Bank Feed to get bank transactions into Bank Rec to clear items. When we download the Bank Feed it imports all transactions not previously downloaded. When we want to do the Bank rec for a month (October) we don't start until the…
  • Bank Feeds

    Hi All Anyone has anyluck connection to any bank that is not on the "Popular List" I find that if I choose any bank listed under other, the service just spins. Even though SISS say they can connect to this bank. I am assuming that it means…
  • Bank Feeds and IE11

    With Microsoft ending support for Internet Explorer 11 in June 2022, and IE11 being required to use Bank Feeds in Sage 100, is there a plan or workaround to use Edge or another alternative? Clients will not want to have to have IE11 installed post end…
  • Sage 200 Professional - How to set up Bank Feeds

    Bank Feeds is a free, secure service that you can use to download your bank transactions into Sage 200 Professional, to help you reconcile your bank account. Read more >
  • Allow Bank Feeds and Supplier Payments to be used together

    Could the software be amended to allow supplier payments to be generated and uploaded to the bank, and the bank feeds option still work to download transactions?
  • Sage Bank Feeds - Information on it's use.

    Anyone been successfully using this or found any good information about it? I've been wanting to understand it better before unleashing it on my clients but partner unlocking keys don't seem to be able to access it so I haven't been able to experiment…
  • Bank Feeds - for a tick box to display unreconciled transactions prior to the date range displayed

    If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From date backwards…