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  • 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…

  • Ability to see customers order history while creating an invoice

    When creating an invoice, can the product list indicate the products the customer has ordered before (perhaps in another colour) and the last purchase date. this would help the user select the correct product for that customer. This is a requirement for…

  • Convert an order into a sales order, delivery note or invoice.

    Very often I place a complete purchase order which is for a specific customer and I then have to invoice the complete order when it has arrived. It can be very tiresome duplicating this into an invoice especially with multiple stock codes and then adding…

  • Enter customer Head Office VAT number in delivery address field

    In order to fix the VAT number problem when you are sending products to one country but the head office is in another country. The two addresses have different VAT numbers, in order to still generate an EC Sales List without errors I have entered the…

  • Easier Export Documentation

    Problem: Sage Line 50 Accounts is not international trade friendly. Other than Commodity Codes and the allowance to add trade contacts from outside of the company's 'home country', there seems to be little else which makes international trade handling…

  • How can I get more product lines on one page?

    The invoice report seems to have a page break after 6 lines of product. So when I have 20 or so items it becomes 4 pages, but there is still plenty of room on the first 3 pages for more product lines. I can't drag these into position when using edit and…

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