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.
There's a dedicated hub in the Help Centre that focuses on recording purchases and working with supplier records. Why not take a quick look now? Check it out >
To quickly see only outstanding transactions in your customer and supplier activity windows, you can click the O/S Only check box.
Watch a quick demo >