Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
As our business and team grows it is becoming increasingly more difficult to instinctively know which invoices/ suppliers to be cautious of when making a supplier payment (when it comes to disputed invoices). We find that, all too often, we are paying…
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…
