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.
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…
I have a few invoices that were paid or partially paid with waiting on bill selected and I am not able to remove it. How do I deselect 'waiting on bill' without having to delete the payment then uncheck the box and reentering the payment?
Hi
Were using sage 50 cloud accounts. At the moment we only seem to be able to convert sales orders to invoices. We cant seem to be able to convert a quote into a sales order and then into an invoice.
Is there a way to be able to convert both quotes…
Hi,
I am a Business Intelligence Developer in my company and importing data from Sage 50 accounts database into Power BI using sage ODBC driver. Nominal Ledger table has data at month level but now, our requirement is data at the invoice level. There…
It would great in the "Memorise" Invoice to set the date the invoice produces itself as well as set the recurring date of each month it is to be dated and due on.
One of our companies is a SAAS business and we raise invoices manually around the 15th…
On the Invoice & credits page; have a tick next to an invoice that is paid instead of having to drill in to the customer activity to see if this invoice is paid or not. Plain and Simple idea but would be very effective. not having to drill into the system…
We have constant issues with part Desaptched items, or incorrect Despatched items.
We have no way of tracking 'Who Despatched' the Sales Order.
If we can have this print on the Despatch note or an on screen indication of who made that transaction…
A customer is asking for copies of all their invoices from a particular month, which is about 50 invoices. Rather than printing them all and then having to scan them to email, I'd rather just email them all in bulk from Sage50 directly. However, when…
When raising a new invoice for a customer a window appears showing 'special' notes relating to the customers requirements as to how invoices are to be sent to them ie. E-Invoicing, PDF format, by post only.
Rather like the Credit Control window which…
For the Company I work for, it would be enormously useful to have the ability to add a new type of special message line that sits at the top, or somewhere in the product/service invoice, but that, when filled in, displays in the 'Details' field - rather…
Such a simple function, i'm actually quite amazed it's not already a feature. It would be great to see an option (possibly in the "Invoice Defaults" screen) whereby you can tick a box to allow newly created invoices/credits to automatically update customer…
