The release of Sage 200 Evolution version 10.1.2 provides improvements to ensure customers continue to derive the maximum benefit from their investment in Sage.
A bank feed is a secure online connection between Sage 200 Evolution and your bank. Transactions are automatically imported from your bank – no more manual import of a downloaded file from your bank.
To set up a bank feed, follow the steps from the general ledger account to set up a bank feed.
Navigate to General Ledger…Transactions…Cashbook and click on Bank Manager. If the bank feeds have been set up successfully on the Bank account, the transactions will be automatically downloaded into Bank Manager.
Automatic Payment and Remittance batches
New option added to increment line reference numbers on remittance batches.
Once the option is set in Suppliers/Purchases…Maintenance…Defaults, new batches created will default to the Payment Run as EFTS Processing.
Lines in the batch will be assigned a unique reference number upon posting the batch.