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.
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…
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…
