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  • Layout Bug in V30

    Since updating to V30 there appears to be a strange bug that has appeared when Exporting or Printing Invoice layouts. It appears that conditional formatting is not being correctly respected for 'Suppress Print' and 'Visibility' on items. It also appears…

  • Deleted Invoice Still Shows On Customer Account

    I deleted a customer's Service Invoice following this guide: Delete invoices, credit notes or sales orders (sage.com) I though it would ask me to give a reason why it was being deleted, but it didn't. However, the invoice is still showing on the Customer…

  • Number of Invoices added as Customer Field

    It would be good to be able to see the number of customer invoices which relate to the field 'Average Time to Pay'

  • To have the option to attach/upload additional information to an Invoice

    We would like to attach/upload a more itemised bill when issuing an Invoice to our customer (ie, invoice/bill to include multiple phone lines) However, we currently don't have the option to attach anything to our invoice.

  • Multiple deparments codes per invoice line

    With how we use Sage as a business it would be very handy to have the option to add multiple department codes per invoice line as some of what we invoice crosses over into multiple departments.

  • In batch invoice input after selecting 'save' add in a "Do you wish to post?" box so you can have draft inputs for large batches!

    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.

  • 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…

  • Split Payment Terms Option

    SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in the software…

  • Why doesn't stock adjust if its been added to an invoice converted from a Sales Order?

    We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments. However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…

  • Customizing Default Email Text

    Can anyone tell me please... is it possible to set up customized default email text on Sage 50? TIA

  • Importing Sales Invoice Data

    Sage 50 Accounts : I want to import sale invoice data of different customers containing the information as mentioned in the table below. The information of different customers will remain in a single excel sheet which I want to import in together. Currently…

  • Spread an invoice over many months

    Would be good to have the ability to enter a customer invoice once and be able to allocate it across many future months (usually 12). (Example would be an annual rental invoice), Would expect to operate in a similar way to the recurring entries under…

  • Sales PO attached

    Hi I think it would be useful if like purchase invoices can be attached, we have the option to attach sales PO's when posting sales invoices.

  • be able to batch create product/ service invoice

    for the future, I think it would be a great idea to be able to batch create a product/ service invoice, my company currently each month has to manually create service/product invoices, which when you have alot of customers, it gets time consuming and…

  • Disputed invoice with no "d" alongside it when get partially paid

    When invoice is placed in dispute, normally "d" appears alongside it, however for some my customers and suppliers it disappear when invoice is partially paid. It should show "dp" , however it only shows "p". When I go to disputes, the reason is there…

  • To attach an e-mail or PDF document to a sales order

    This would be extremely helpful in saving e-mail communications, pdf's to each sales order fir future reference. I.e details of a complaint reference, and confirmation of authorisation of a credit note and proof of delivery from courier incase of query…

  • Adding a prefix to sales invoices

    Is there a way to add a prefix to sales invoices created in Sage 50? I can see how to start the number sequence from a particular number but this field only seems to accept numerical characters.

  • Is it possible to setup invoicing for government margin scheme https://www.gov.uk/vat-margin-schemes?

    Is it possible to create an invoice for product where part of the price is charged 0% VAT and part of it charged at 1/6th as per the Government margin scheme . Then send customer an invoice showing totals only e.g. For a product sold at £560 Cost…

  • Invoices and credits template upload/design

    Greetings, I produce weekly invoices for a client and currently use a workaround to export invoices from the 'invoices and credits' screen onto a Word template in order to send to the client as I haven't had a lot of luck with Sage report designer in…

  • Automatic product invoice updating

    We have an issue of security where users can create a product invoice, print it and then edit it changing the customer / product details. This in effect creates a 'ghost invoice' without the stock figures being affected (we don't use SOP). As we deal…

  • Tick Box in Invoices and credits - All Records

    I would like to see a tick box at the top of the Invoices & Credits screen - All Records that by ticking will clear all the credits as I find it annoying every time that you have to scroll up all credits to get to the last invoice. i appreciate that…

  • Why and how to avoid: Orders input by other users not showing immediately.

    Problem We have several users who look after sales and purchasing who are in different offices. Often, one user will input e.g. a sale; however, other users cannot see this sale immediately which can result in the sale being input again by another user…

  • Moving customer invoice issue

    Hi, I've recently moved a customer's outstanding invoice from one customer account to another - the issue is that in the original customer account the invoice has been marked as cancelled and is no longer showing as outstanding (as expected) but an…

  • Nominal Ledger Activity Data import into Microsoft Power BI

    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…

  • Mobile App and Sage 50

    Hello! Our company is looking for mobile application software that can be synchronized by internet connection with office software such as Sage 50 accounts (using Sage 50 Accounts at the moment). We need to speed up the process for our remote field…

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