Solution Properties
Solution ID:
200427112604924
Last Modified Date:
Fri Dec 16 16:32:26 UTC 2022
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Create a new supplier record
Description

To help keep track of purchases and manage contacts it's easy to set up supplier records. Let's do this now.

Cause
Resolution

Create a new record

  1. Click Suppliers, then click the New/edit drop-down and click New.
  2. Enter the details for the record.

    In Sage 50 Accounts v27 and above, you can add a custom alert to appear when you create an invoice, quote or sales order for this customer. 

  3. Click Save then click Close.

Alternatively, to use a wizard, click Suppliers then click the New/edit drop-down and click Wizard.

Import multiple records

If you already have your supplier details in an Excel spreadsheet or CSV file, to save time you can import the records into Sage 50 Accounts.

Salary and Supplier Payments - available now

You can use Salary and Supplier Payments to pay your suppliers and HMRC directly from Sage 50 Accounts, which can save you lots of time. If you have Sage 50 Payroll, you can also pay your employees. Simply process your payments as normal and submit them through your Salary and Supplier Payments account. Find out more >


[BCB:19:UK - Sales message :ECB]
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