Logicim's ready-to-use Sage 50 CA Standard Payment.

Introduction

The Standard Payment Report records a payment made to a vendor, supplier, or service provider.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

It shows the payee, payment date, amount, payment method, reference numbers, and related invoices to document settlement of an accounts-payable liability.

How to use the Report

Step 1: Choose the Vendor from the dropdown menu in C8.

Step 2: Choose Cheque No in C11.

Step 3: Select Go To Cheque.

Step 4: Review the generated payment form.

Customization options

Add supported text to the form header when needed.

Common use cases

  1. Record vendor or supplier payments.
  2. Track settlement of outstanding invoices.
  3. Support accounts-payable reconciliation and audit.

Troubleshooting

Issue: No payment data is populated.
Solution: Verify Vendor in C8 and Cheque No in C11, then select Go To Cheque.

FAQs

Q: How do I print the payment form?
A: Open the generated form and press Ctrl + P.

Best practices

  1. Confirm the vendor and cheque number.
  2. Review the payee, amount, references, and invoices before printing.
  3. Keep the form with accounts-payable records.

References

Request a Custom Report: https://www.logicimtech.com/en/Services/CustomReport

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Edited: Monday, August 31, 2026

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