Supplier Remittances

Question

Hi 
 My Sage is set up to email Remittances but we are currently updating our system and I cant email them at the moment. 
 
 How do I change remittances to go to the spooler for me to reprint

Steve Brown_1 · Answer

Lesley, 
 To change the output mode to spooler, click on the small cog wheel in the top right-hand corner of the your Sage 200 desktop and select Choose output mode . You can then change the option to Spooler.

Steven Baker CIM · Answer

Hi Lesley this sounds like you need to check the setting in Purchase Ledger > Utilities > Ledger Set Up > Ledger Settings. 
 On the Payment Groups tab you will see all your different payment groups (or there will be just one if 'All accounts use same payment method' is ticked). 
 The 'Payment Document' setting will dictate whether remittances are printed, emailed, etc.

Sage 200 UKI

Supplier Remittances

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