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The Book-keepers Forum (UK) -> Book-keeping Software -> Creating a payment list in Sage accounts 50
Post Info TOPIC: Creating a payment list in Sage accounts 50
Lucy32


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Creating a payment list in Sage accounts 50
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Hello

Would anyone be able to help me on this

I wondered if i could pay my suppliers via sage by creating a payment list which could be uploaded to the bank for them to send via bacs.I have seen this done on many other systems including navision and SAP but im stumped on how to do this on sage.

any pointers would be very helpful, i just cant believe that we cant do this on sage!

manyt Thanks

 

 



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VinceH


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If you have a recent enough version of Sage, and your bank is one that is supported, there is the E Banking option. I can't remember which versions support it, but if you got to the menu bar in Sage and click on Settings => Bank Defaults and in the dialogue that appears there's a tick box for E-Banking, you have a suitable version.

I believe you then have to pay a visit to a particular page on Sage's website and download a plug-in for your bank (if it's supported) and possibly some bank-specific instructions. You'll have to search Sage's help for E Banking to get the address of the page, etc.

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Vince M Hudd - Soft Rock Software

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Lucy32


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Thats great thank you I will try that.

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