Hello, we would very much appreciate the ability to add a PDF attachment to transactions in the Customer Invoice (for Purchase Orders) and Receipt (for Remittance Advices) windows.
To be able to edit anything we put on project charges. We use it a lot and often put things in wrong. We then have to always credit them and then re do them which causes a lot of extra work and extra transactions.
Hi All, wouldn't it be amazing if when opayo downloaded receipts in the chain as it does this in sage that you get to change the bank account the payment + invoice goes to ??
at the moment every opayo payment automates to Nominal 1200 bank which would…
the way we input invoices we do a large batch at a time and this would work great for that style of input.
the box would not harm any other style of input except the means of selecting yes to post.
Add .PNG and .WEBP Images in products as no one uses .BMP those files as it too large. Sage you need to up your game on this software, charging £1000's but stuck 90's Tech/coding.
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
It would be useful to have a widget to display Project Data and Stats via the Business Dashboard .
Could this be considered for future updates?
Margaret
After updating to V28 we now have the ability to have multiple companies files open at the same time, this is a feature that doesn't have any benefit for us, it only introduces an opportunity for miss posting, we want an option at either user or server…
As our business and team grows it is becoming increasingly more difficult to instinctively know which invoices/ suppliers to be cautious of when making a supplier payment (when it comes to disputed invoices). We find that, all too often, we are paying…
I import both sales invoices & Sales receipts from another piece of software into SAGE.
Unfortunately, I then have to manually allocate the invoices to the receipts in a seperate task.
It can be a very high volume of accounts to go through.
Is it…
Some of our customers prefer full details of every single product but the majority of them only want the very basics, i.e. 'Single Cavity Plated Electric Cooker - Model Number' shortened to 'Electric Cooker'. For the occasional item, it's not much of…