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Not Planned

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’.

run all overdue or all outstanding invoices from the Customer Module

It will be a great add on if the next versions of Sage could have a functional relationship between <Invoice's Module and Customer's Modulethe >, therefore to be able to select from customer's module a subset of records (lets say those with balances on 60+days, 90+days older)  and from this list or subset run an INVOICE layout report that will email to each customer all their overdue invoices, multiple pdf file attachments (one per invoice)

Nachos

*Community Hub is the new name for Sage City