Thank you very much for taking the time to tell us about your idea to improve Sage 50cloud Accounts, or to comment on another user’s idea.
Sage are currently reviewing all of the ideas from our customers with the view to include those that have gained the most votes in a future release.
Unfortunately, since posting your wish it has not gained enough support from other members for it to be considered for inclusion in a future release.
To see what we currently have planned, please take a look at all the ideas with the status of Currently ‘Coming soon’.
We have been using an add on for invoicing called Priceflex which has an option to automatically add the customers nominal code to invoices. (See attached)
The actual Sage program doesn't allow this!
We have just changed to Sage pricing and invoicing and will now have to enter the NC manually either at the end of the month or as we invoice. At 800 invoices a month this is very time consuming
