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  • 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'
  • 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…
  • 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…
  • 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…
  • 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…