SageForum for UK versions of Sage 50- Help and support.

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!

Jo.

You need to enable e-banking, providing your bank is supported you will be able to do payments and bank recs from in Sage.

You can call Sage sales to get is set up 0845 111 6666

You need to speak to the BACS people.

You can tell them what transactions you want to put through and then record them in Sage as though they are a normal payment to suppliers (except with BACS reference numbers).

Or if doing the lot in Sage...see Bruce's reply earlier.

John