Sage 50 Accounts

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 want to upload supplier invoices in to sage rather than having to enter them all manually and also bank payments in to a specific bank account. Is it possible and if so where can I get the templates from. I have included a screen shot of the bank payments…

We currently run a 'paperless' process which involves scanning and filing GRNs and delivery notes, matching them up with invoices in another folder, checking the invoice is correct, moving them all to another folder then accounts will open the invoice…

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…