Browse By Tags

  • DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

    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…

  • Blocking sales orders for overdue invoices (Due Date Exceded)

    Just a quick one related to over due invoices. Lets assume, there is a customer who has not exceeded the credit limit, but his outstanding invoices are overdue (Exceeded the due date). Is there a possibility to block sales order in this instance similar…

*Community Hub is the new name for Sage City