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…
Let's see if I can explain what I want: In Sales/Invoicing when entering a customer, I want to see everything that they have bought before (if I can choose a time range, even better) with the last price given.
AND I want to be able to select whatever…
When printing a back order form, the items that have been previously shipped should be deleted. The quantity of the item is deleted, but not the description of the item.
For example, I have an order with a total of 3 items. Item 1 has been shipped,…
On the Sales Invoice list window, there should be an option to add to the settings to see any connected sales order numbers that are linked to the sales invoice. it is frustrating that you need to go to 2 other windows for the answer that you need
Email variables were used in SAGE and PEACHTREE for ease of bulk invoicing and Customer statements. Now it does not exist.
IE, in previous version, to include a "Dear Mr. Smith," would have the "Dear " and then was followed by the variable "$COMPANY_CONTACT…
Have pop-up notes show up for items / customer for warning, reminder, matching component, upsell, etc [similar to stock pop-up when you don't have enough in stock]
Is there a way to assign form codes (invoices/picking sheets mainly) to different customers or customer types? We're considering upgrading to Sage 100 2016 and am wondering if it is a feature. I have seen some comments that it's available in other Sage…
