Hi all,
our company is planning to move into the 21st century and start paying suppliers by BACS.........how do I actually go about doing this?
I have a basic knowledge of Sage but don't know if setting up something like that is even possible.
Any help, hints or pointers gratefully received! :D ...
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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 3 matches
- 02 Oct 2008, 10:31
- Forum: Sage 50 UK version General Help
- Topic: Setting up BACS
- Replies: 2
- Views: 2940
- 09 Sep 2008, 14:54
- Forum: Sage 50 UK version General Help
- Topic: Basic supplier help
- Replies: 2
- Views: 2931
- 09 Sep 2008, 14:20
- Forum: Sage 50 UK version General Help
- Topic: Basic supplier help
- Replies: 2
- Views: 2931
Basic supplier help
Sorry if this seems a basic question, but I can't find the answer anywhere in the Help menu!
I am trying to add Bank Account details for suppliers so we can start paying by BACS. I know it gives you an option to enter them when you initially set up the supplier, but I can't get the option back on ...
I am trying to add Bank Account details for suppliers so we can start paying by BACS. I know it gives you an option to enter them when you initially set up the supplier, but I can't get the option back on ...