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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…

  • Upgrade to batch invoicing (Customer module) needed to enable much quicker invoicing

    Hi, These days majority of us use Excel templates to upload data to SAGE 50. The issue I would like to raise with SAGE is uploading 'batch invoices' (Customer module). Invoices uploaded via excel spreadsheet (or just posted on SAGE as batch) do not…

  • Adding my account number with a customer onto an invoice

    I'm new to sage, so this may be obvious but I can't find out how to do this. I have created a customer, and when I invoice them I have to include my "supplier reference" they give me on all invoices etc. This reference is longer than the reference field…

  • Credit Charges allocated to Invoice Numbers

    After using the credit charges wizard, how can you see which credit charge is for which invoice? I can't seem to find an automatic way of these charges showing which invoices they arise from. I have to manually sit and calculate each credit charge and…

  • Can I change invoice to a different customer?

    I have several invoices for a customer and I inadvertently assigned them to the wrong customer. Can I just change the customer name? I've tried it on one and it worked but then I tried on another one and it wouldn't let me and I can't understand why.

*Community Hub is the new name for Sage City