Sage 50 Accounts

How do i send remittance via supplier email once i have posted the supplier payments? Also could i change payment date on remittance?

Hi all We are looking into any third party software which will allow us to capture supplier invoices using OCR and automatically import them to Sage 50 matching them against PO's. Anyone have any recommendations? Many thanks

Hi I was wondering if it would be possible that credit notes could be picked up in the supplier invoices due and overdue report at all i have included a screen shot of the report and the filter for the "type" as i am assuming this is what will need…

Whilst it is always nice to have something included, neither of these services I'm now paying for within the subscription is of much use to me. I've tried the AutoEntry, in case it helped, but it is slower than doing things manually plus it can't cope…

Is there a report to run to find all suppliers with outstanding payments on account? Thanks

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…

Good afternoon. Background: A few years ago we decided that we needed to show the 'Ex Ref' on our remittances in order for our suppliers to know which of their invoices are being paid. I cannot imagine any circumstance where this would not be the desired…

Afternoon All, Is anyone using the Sage Salary & Supplier Payment add on for Sage 50 and if so how are you find it? My firm sends around 100 supplier payments per month and this is what i am particularly interested in automating and turning paperless…

I have some business expenses with no VAT receipt as they have been lost. I don't want to claim the VAT back but I want to record the expense. Should I be recording them using T0 VAT code, which is what my predecessor did? (They would have been standard…

Can you please add a date box and maybe a tick box to show that the bank details have been verified, since our bank always need to have us check the details from two sources.

Is there anyway of printing a suggested payment report without including the direct debit payments? I am currently printing a Supplier Invoices Due report and excluding direct debits by individually ticking the boxes in 'not in' drop down menu. If I could…