I have just switched on the E Banking within Sage 50 Accounts 2012 but when I click on the E Payments icon it tells me that no Banking Compenent Defind For This Account, so I go in to Bank Record, Bank Details Tab and click Configure and I get 'An unknown Bank Account was specified' Can anyone help me please? All I want to do is generate a CSV file from Sage with payments to our suppliers so I can export it in to HSBC banking software and pay them!!
Hi Donna, yes, that is where I was trying to enter some info, but then getting the error messages when I click on the configure message. It's so frustrating, I', sure I can only be a couple of clicks away from getting it to work! I've printed out the instructions from Sage Help but it's at that 'configure' bit where it all goes wrong! Any suggestions welcome! Thanks