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Thread: Supplier Remittance

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    Supplier Remittance

    Good Afternoon

    Could you please assist,I am struggling to get the supplier's remittance.
    I go to view...suppliers...monthly/periodic...remittances,I then select the suppliers name,period start and period end.

    I then get the message that says There are no customers/suppliers in the specific range.
    What confusing me is that I'm using correct dates

    Thanks
    Sthembie

  2. #2
    Diamond Member Neville Bailey's Avatar
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    If you are using Supplier Categories, make sure that the filter for Category is not set to None.
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    Hi Neville

    Thanks for the response I've just checked and it is set to none....is it possible to change it because it seems there is no other option.

    Thanks again
    Sthembie

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    Diamond Member Mike C's Avatar
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    Hi Sthembie - are you are using the Supplier Accounts to enter you Supplier Invoices and payments?

    If so - have you updated them? If the batch has not been updated, then they will not reflect in the remittance.

    If you do not have different categories, then you will not able to change it from "00-None".

    This is how the window might look:

    Click image for larger version. 

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    The other option could be if you have your Suppliers entered as General Ledger Items and are doing the processing via journals. If that is the case then you will not be able to print remittances in this way.
    Last edited by Mike C; 24-Mar-14 at 06:44 PM.
    No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"

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    Sthembie (24-Mar-14)

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    Thank you all for helping me out,much appreciated.

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