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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…
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…
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 really like the Batch Supplier Payments function and I would like it even more if I was able to apply a reference to each of the payments in the batch.
e.g. I produce a supplier pay run called "B2019Nov_01", the run is then approved be FC/FD; it would…
Why has the way that sage allocates payments changed? If a payment was deleted the whole transaction would be deleted and it would go back to what it previously was prior to the payment. Now, invoices and credits are now left allocated against each other…
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.
In the credit control section we have entered the settlement discount and payment due by, yet this is not followed through automatically to the payment screen, so each discount has to be entered manually, along with ticking the box to say it includes…
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…
