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  • AutoEntry

    Hi, I have been using AutoEntry in Sage 50 Pro and wondered should there be an app button or link in Sage straight to AutoEntry? as there is for "Bank Feeds". It seem I have to go to the AutoEntry website to log in every time I want to use it. Any…

  • Increase the Sale order number length

    We are trialling OrderLion, which makes a good job of sending data to Sage 50, with one big exception. The order numbers they use are the customer code followed by - followed by a 9 digit number. This is a minimum of 11 characters up to a maximum of 18…

  • Allow automation of regular activities

    When I start Sage 50 in the morning, I always go into the customer module to download GoCardless settlements, then I go into bank feeds to download any overnight bank transactions. It would be great if these could be automated to happen on start up. I…

  • Importing sales orders / invoices?

    Hi All I have just discovered our new B2C website has gone live, well, technically I discovered it existed and is now live, the things people don't think Finance need to know about..... Anyway, its happily chugging away in the background churning…

  • Automate booking process

    Good afternoon, We are a financial training company and we are selling online training courses / webinars. Currently, if a client books a course on our website, they are able to request an invoice and make the payment later via BACS or credit card…

  • Is there a better way? Quarterly Invoicing

    We invoice our customers (real estate) quarterly and so every quarter I'm manually entering around 40 invoices. The memorise recall function doesn't work great because I need to change the details of which quarter is being invoiced in the invoice each…

  • Automatically create sales invoices

    Hi all, Is there a way in Sage50Cloud to automatically create sales invoices based on a spreadsheet/csv file? I want to be able to use import/macros/python etc to produce a physical invoice via Customers->Invoices and Credits (not simply importing…

  • Detailed VAT Reports

    Detailed VAT report not functioning. Sage and AutoEntry (owned by sage). AutoEntry allow the use non Alpha numeric characters if your suppliers invoices use them. This then breaks the VAT Detailed report once reconciled. HMRC were not impressed but…

  • Has anyone else had issues with the onedrive backups?

    Hi, We've set up the OneDrive back up's for various companies but after so many days the backups and emails telling us the backup has completed stop. Not receiving the email is a prompt to reset these backups up, but we never stopped them in the first…

  • Automate emailing outstanding or overdue invoices for a list of customers

    Has anyone achieved to automatically email run all outstanding or overdue invoices for all customers or group of them ?

  • Automated Rental Periods

    We supply services on a rental basis. These are invoiced and paid for in advance with the regular invoices being raised on the 1st of month 1 for the services to be delivered in month 2. We memorise invoices and have them set to reoccur monthly. On…

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