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Rhianrach


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Payment run
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Hi all

Just wondering what would be the best way of obtaining a list of invoices requiring payment on sage, would it be the aged creditors analysis?

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Steve
Dalbir


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Hi Steve

Best way depends on what version of sage you have.

All sage software have report called aged creditor analysis (detailed) listing all open invoices processed through purchase ledger

Best report
For the latest line50s (instant does not have this report) and will only work, if you have filled in credit control tab in each of your suppliers:

goto Reports in the SUPPLIER module- Pick the folder,"Supplier Invoice Reports"- then pick the report, Supplier Invoices overdue" and run the report

I seriously cant beleive I am giving tips on sage. Must be the weekend.

Dalbir
Arithmo Online software for bookkeepers and accountants

Ok remember who is paying my bills. ARRRRITHHHMOOOOO






-- Edited by Dalbir on Saturday 14th of August 2010 05:09:18 PM

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Rhianrach


Expert

Status: Offline
Posts: 1609
Date:
Permalink  

Dalbir wrote:

Hi Steve

Best way depends on what version of sage you have.

All sage software have report called aged creditor analysis (detailed) listing all open invoices processed through purchase ledger

Best report
For the latest line50s (instant does not have this report) and will only work, if you have filled in credit control tab in each of your suppliers:

goto Reports in the SUPPLIER module- Pick the folder,"Supplier Invoice Reports"- then pick the report, Supplier Invoices overdue" and run the report

I seriously cant beleive I am giving tips on sage. Must be the weekend.

Dalbir
Arithmo Online software for bookkeepers and accountants

Ok remember who is paying my bills. ARRRRITHHHMOOOOO






-- Edited by Dalbir on Saturday 14th of August 2010 05:09:18 PM


Nice one cheers mate, you never know I may talk my employers into arithmo one day, if it's cheaps enough smile

 



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Steve
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