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https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas/using-e-payments-with-batch-supplier-payments

Batch Supplier Payments to work with E Payments!!

I cannot understand why Batch Payments cannot work with E payments?  Surely this is a simple fix with just the reference field populated saying BACS and this will work.

Such a time saving tool that is available as an icon but cannot use it?  

FormerMember
FormerMember
  • in reply to Ben Gray

    We do it in this fashion but agree i think there could be a quicker way to do it. Although if you use BACS in your supplier set up i believe it will automatically pick it up

  • You can get round this by using the batch supplier payments to generate all your payments then go into the transaction lists and adding "(BACS)" as a reference to each payment. 

    They will then be picked up in the e-payments screen, not sure if this is quicker than going into individual suppliers or not but it's an option.

    Considering you can do this I don't understand why a reference box can't be simply added to the Batch payment screen.

*Community Hub is the new name for Sage City