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  • Having customer's phone number's automatically show up in transaction windows, along with all their other personal info.

    So currently when you add a new customer into your system with name, address, phone #, etc., and you go to create a sales order or invoice under that name, all the customer's info that you entered will show up under the billing info and ship to section…

  • Peachtree 2011 Question pertaining to a credit on a customer account

    Hello, I would like to know if there are different results when a credit to a customer account is created by generating a new sales/invoice with a negative quantity & negative amount as the invoice amount vs creating an actual credit memo as per the…

  • Can users have access to delete Customer Contacts without granting access to delete Customers?

    It seems like when I remove the ability to delete a customer record (via Role Maintenance) it also removes the user's ability to delete the customer's contact records. Is there any way around this so I can have users delete contacts but not customers…

  • Disabling Customer Statements

    HI, we have a lot of internal customer accounts and wondered if you are able to turn off / disable generating statement for a particular customer, so when we run all the customers statements at once we are not generating unnecessary statements? …

  • Invoicing

    We bill for magazine advertising. We have customer who sells for many advertisers. Right now we are creating one invoice and listing each ad on one line. This is fine until it is time for posting payments. Payments are received randomly when the advertisers…

  • Daceasy 13 to Sage 50

    I bought a manufacturing company that has used Daceasy 13 for the last 10 years. I need to import vendors and customers and products and inventory into Sage 50. The accounting is starting from zero since it was an asset purchase. I have talked with 3…

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