Show only outstanding transactions in the activity windows

Summary

In Sage 50 Accounts, apply a search in the customer or supplier activity windows to show only outstanding transactions.

Resolution

Show outstanding transactions

  1. On the navigation bar, go to the required module. For example, Customers.
  2. Select the record you want to view, then select Activity.
  3. Select the O/S Only checkbox.

Only transactions with an outstanding amount now appear. 

NOTE:

Selecting 'Manage Payments' in Suppliers or 'Chase Debt' in Customers automatically selects the 'O/S only' checkbox.

Show all transactions

When you want to view all transactions again:

  • Clear the O/S Only checkbox 
  • Select the Standard view at the top right of the window

 

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Solution Properties

Solution ID
200427112519883
Last Modified Date
Thu Jun 25 09:02:03 UTC 2026
Attributes
Product Details
Modules: Customers
Modules: Suppliers
Modules: Contact Management
Views
0