Select this check box if you want to create a remittance advice note each time you save a supplier payment. If you do not want to create a remittance advice note for every supplier payment, clear this check box.
Note for Financial Controllers Users only: Remittances are not created automatically if you use the Batch option from the Bank window to create batch purchase payments.

Select this check box to enable the E Banking facilities in the Bank module. When this check box is selected, the next time you enter the Bank option, a registration screen appears. Enter your E Banking registration details for a free trial for 30 day or 30 uses (which ever occurs first). After this time the facilities will be disabled and you must re-register the E banking facility.

If this check box is selected, bank transactions (bank payments and bank receipts) with the same reference and transaction date are grouped together on the bank activity under one header line. To see the individual transactions that make up the header, you must use the drill-down facility.
If you do not want your bank transactions to be grouped together in this way, clear this check box. When you clear the check box, each bank transaction appears on a separate line of the Bank Activity.
Note: This option does not work retrospectively. If you change the setting of this check box, it will only effect the transactions that you post after the setting has been changed.

Consecutive transactions of the same type will be combined as one item for display in the Bank Reconciliation window if the reference code and the date are the same.

Select this check box to display every individual transaction when viewing invoices. When this check box is left unchecked, the individual transactions are grouped within their respective invoice and cannot be viewed from the Invoice window.

If you have any recurring entries outstanding, each time you run Sage Line 50, a window appears informing you of the transaction(s) that need posting.
To turn off this reminder, select the No Recurring Entries at Startup check box.

When entering a receipt on a Company Credit Card account (i.e. not a Credit Card Receipts account), Sage Line 50 warns you that the account you have selected is for payments only. To turn off this warning, select the No Warning on Visa Receipts check box.