• Purging Remittances

    In recent experience, when purging remittances you can't actually choose a specific range of remits to purge, it just does everything that's been printed (to my knowledge). So I was hoping to purge really old remittances and ended up purging all of them…
  • Why has emailing (or printing) a supplier remittance advice now got several more steps with V 28.0.226.0?

    What happened over the festive break?! Before Christmas, when making a supplier payment, selecting the button to 'Create a Remittance Advice' immediately brought up the remittance advice note. It was then simply a case of sending to email, printing or…
  • Email Defaults - Per Company

    We use Sage to manage multiple companies and require the ability to send invoices to our customers from each respective company. For example Accounts@Company1, Accounts@company2, etc. Currently you can only have one set of global email defaults rather…
  • Attachments for Remittance advice from customers

    Currently adding attachments to POP invoices and PI is great - but it would be really useful to attach remittance advice against Customer Sales receipts so they are always on hand for viewing if mis allocations have occurred by staff
  • How do I prevent remittances from showing item lines when 'List invoice/credit by item line' is checked?

    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 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…
  • Remittance.Extra_Ref

    Sorry to repost this issue again but I am desperate to find a solution. I am using Sage 50c Accounts Essentials. When I create the email with my remittance attached in pdf format the Extra_Ref value does not appear even though the data field is on…
  • Send remittance to different email than purchase orders?

    Hello, A supplier of ours wants their remittance emails sent to their account's email, but their purchase order emails sent to the purchase email. We have their purchase email working fine, when we send a purchase order it goes to the correct email…
  • Remittance

    I need a help on remittance in Sage 50 Accounts. I processed a payment and printed a remittance. Later I had to change the cheque number and I edited the transaction. I normally put cheque number in the reference number. When I print remittance again…
  • Remittance Advice External Reference

    Hi, I have added a REMITTANCE.EXTRA_REF variable in the REMITPLAINA4.LAYOUT file for Remittance Advice expecting the Ex Ref records to populate this field but it remains blank when the Remittances are generated. Why does this happen and is there any…
  • Remittances - how can this section be cleared up?

    We've only recently begun using this section, but there's an option to print remittances from YEARS ago! I want to clear these from the list so it's tidier and also doesnt take a few minutes to run every time as it's searching all records. I don't…