Sage 50 Accounts

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SUPPLIER BATCH PAYMENT

Posted By Jacob Evans over 2 years ago

Is there any add on or plug in for sage 50 to add more filters on the batch supplier payment function. The company i work for is a contractor that pays both subcontractors and Normal suppliers and it would be very useful if we could filter between there or if there is anything we can do to add further filters.

Many thanks

0 Ken Starnes over 2 years ago

You might be able to use Departments as a Filter and set up all your SubContractors on a separate Department
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0 Ian C over 2 years ago

Have you tried using Batch Supplier payments in the subcontractors module? It’s automatically filtered to only show subcontractors.
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0 Jacob Evans over 2 years ago in reply to Ken Starnes

I had a try at that but didnt seem to filter them on the batch, don't know if im missing a tick in a box on the supplier accounts
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