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- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 31 Aug 2010, 20:31
- Forum: Sage 50 UK version General Help
- Topic: User Defined Payment Field - Supplier
- Replies: 4
- Views: 5458
User Defined Payment Field - Supplier
When adding a supplier on the Bank Details screen there is a drop down Payment field which lists BACS, Cash, Cheques etc it also has User Defined 1 - 5 fields, please can someone advise how I am able to edit the User Defined 1 to an appropriate payment method (ie I want to add Visa Debit Card ...