• Add a comment box to POs

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    I would like to see a comment box for POs as we have for invoices, sometimes we need to send specific information on a PO but there is no way to add it except for creating workarounds.
  • It would be nice if you could search for an invoice and go directly to receive a payment for it

    • New
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    It would be nice if you could search for an invoice and go directly to receive a payment for it, instead of searching, opening that invoice to see who the customer is, then closing that, going into receipts and receiving the payment. This would be...
  • Add Letters to Invoice Number

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    It would make processing much easier, if we could have letters automatically generate into the Sales Invoices, Invoice No.: field. For example, each invoice would start with "GPPO".
  • Sales Invoice requires UPDATING

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    We can modify the invoice in the customize invoice however when we enter an invoice it only defaults to what you have set information to enter. We do not use shipping date or salesman name. Our customers require a PO number field as well as a customer...
  • Receivables - 15th the following month. Why is this so difficult?

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    • 1 Comment
    After reviewing several other posts that date back almost 5 years, how is it that SAGE is unable to accommodate payment terms other than a simple number! Net 30 - SAGE50 ok Net 60 - SAGE50 ok 15th the following month - SAGE50 = brain explodes ...
  • Sage 50 Vendor default codes

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    Is it possible to create a report that displays all of the vendor default expense codes? Or view this in some other manner? Thanks! Andrew
  • Add a PO# Box for Sales orders

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    Customers require a Purchase order number on each new order/Invoice. Can we add a new box to sales orders to use and print on each Sales order?
  • Show Customer Phone Number on Sales Journal Window; Click to call

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    Often while posting an invoice I need to call the customer. It would be simple and convenient to have the customer contact details showing on the sales journal window. Even better would be to be able to click to call if set up with VoIP. The same...
  • Quick payment lookup

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    It would be nice to be able to look up payment information directly from AR or AP invoice screens.
  • A/R ship to address volume

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    There needs to be way more spaces for ship to addresses in a customers profile to be effective for business use. I seen a couple of similar requests in a blog that go back 6 & 10 years. Is this not an important feature to the program?