I have a client who has hundreds of invoices to bill clients. They also have various inventory items of which it assigns a cost and charges sales tax. Is there anyway to combine sales tax of an invoice into one line item instead of separate sales tax…
Suggestion for product enhancement entered on behalf of customer: on an invoice, when entering inventory item if the $ amount could pre-populate and not have to type it in
With Sage 2020 and Sage 2021, my clients that have larger inventory (5000 items or more) are having major problems with Sales Orders, Purchase Orders and Sales Invoices when attempting to enter transactions with the Drop Down List and Automatic Field…
Hello,
Is there a way to show which PO's that have been received in are missing an invoice? We just switched over from Sage 50 and when the warehouse would receive material in, they would check off the box "waiting on bill". That way I could then just…
Hi there
We are trying to correct stock levels on our system but before we do that, we need to remove old Sales orders (which we used to generate pro-forma invoices using a design template we created). There are a lot that was never processed to an…
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]
Print a custom message “X” on invoices/quotes/POs in the "notes" section automatically based on individual items OR have a check off screen to print notes ‘X’, ‘Y’, ‘Z’ on invoice/quote/PO.
Hi Support,
It is normal procedure to freeze all inventory transactions before generating the worksheet. Our month end inventory reconciliation last for up to two weeks. Is it possible to still post order entry invoices for the new month? What will…
