Sage 50 Accounts

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…

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…

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…

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…

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…

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…

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…