Browse By Tags

  • Suggestion about the note management for the products, customers, suppliers.

    The notes of products, customers, suppliers are only displayed when manually entering their codes in a distribution voucher (order, delivery, receipt, invoice). For example, the note of a product can be displayed when entering the product in a delivery…
  • Show only outstanding transactions in customer and supplier activity

    To quickly see only outstanding transactions in your customer and supplier activity windows, you can click the O/S Only check box. Watch a quick demo >
  • Supplier/Customer Transactions with Nominal Codes Report

    Hi We need a report that will show all invoices and credit notes by supplier with the nominal codes they were charged to within the year. Is there such a thing in Sage already? And a similar report but for Customers? Thanks