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To be able to add the "Extra Reference" variable to the supplier remittance report on Sage50 Essentials

To be able to add the "Extra Reference" variable to the supplier remittance on Sage50 Essentials, this feature is only available on Sage50 Standard and above. This would alloy my suppliers to know the reference numbers of the documents I am paying via bacs on their remittance advice.

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  • Hi , I had the same problem. So with report designer I was able to amend Sage's remittance template and add it the 'Extra Reference'.  it took a little while to figure out sage's layouts and understanding report designer. The import bit is the joins and I did have to call Sage technical support on that bit.

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  • Hi , I had the same problem. So with report designer I was able to amend Sage's remittance template and add it the 'Extra Reference'.  it took a little while to figure out sage's layouts and understanding report designer. The import bit is the joins and I did have to call Sage technical support on that bit.

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