• Add date field to sales invoice

    My company provides transport services billed by the hour and invoiced by the week (some customers will be using our services 4-7 days each week). We currently use an Excel spreadsheet to track/report the daily hours and calculate the total weekly hours…
  • Customer Receipt Type Default Settings

    With the installation of 2017, customer records now auto default a payment type and I find this to be a problem. This is a problem because the user cannot set this default to what is most common to their business. It is a shame that there is no global…
  • Is there any way to add an "account #" field in the Customer/Vendor/Employee information tab?

    Many companies use account numbers for their customers, but there is no field in the customer information tab for this purpose. I am currently taking a course on Sage 50 and asked my teacher this question and she didn't know if it is possible. Does…