Hi David,

Thanks for using Sage City.

By default you can only have one creditors control account within Sage 50 Accounts. However, you can log this as a suggestion to improve our Sage 50cloud Accounts software on our Ideas Board.

To log your idea select Submit an idea and then complete the form.

Once logged, we’ll be able to use your idea and help us to shape your Sage software. Other customers will also be able to vote on your idea.

If this has answered your question please click More > Verify Answer.

Regards,

Ian

Sage UKI

Thanks Ian for your prompt reply as always :)

Dave

You could allocate your suppliers to departments and do departmental reports for your creditors. If your version of Sage doesn't cater for departments and you don't want to upgrade but at the same time your problem is really important to you, a workaround would be to rename all your suppliers with a number at the beginning.  Then you would be able to do reports based on those starting numbers.  This workaround seems very cumbersome to me but it'll work.

Richard

Thanks for the solution Richard - we are trying to create another control account so we could process employees expenses as suppliers but keep them off the creditors control account.

Dave