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SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED

Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for an international supplier without using suggested payments function because you do not have a foreign currency bank account on the cashbook. it would be useful for Sage to develop a manual process for producing / reprinting remittance advice from the Purchase ledger transaction enquiry screen when making a payment manually outside of Sage - when we are using 3rd party currency houses

Victoria Hanley
Parents

  • Just a query: as remittance advices usually shows what's been paid, what would you want to happen if no allocations are made?

    A suitable layout is possible in report designer, by using criteria to select the payment then linking to the allocations.  It's worth asking if you can get it as one of the free reports included in the support contract!

    If not, Rich Reports 103 would be a good starting place

Comment

  • Just a query: as remittance advices usually shows what's been paid, what would you want to happen if no allocations are made?

    A suitable layout is possible in report designer, by using criteria to select the payment then linking to the allocations.  It's worth asking if you can get it as one of the free reports included in the support contract!

    If not, Rich Reports 103 would be a good starting place

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