Bit late to the party here, but I use a report for similar but not precise purposes.
It is the "aged creditors analysis (drillabe)"
From that report, I get to see all suppliers and the amount outstanding currently, the amount in period 1 (30-60 days), period 2 (60-90 days) Period 3 & Older ...
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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
- 27 Aug 2015, 07:47
- Forum: Sage 50 UK version General Help
- Topic: Details of Supplier Payments Due
- Replies: 2
- Views: 2322