• Emailing invoices templates

    • New updated
    • 0 Comments
    We have been using Sage for nearly 20 years and for at least the past 10 years we have been asking to have the invoicing templates fixed so they actually work... just upgraded to 2023 and it still isnt fixed. Maybe you guys don't understand what we have...
  • recurring Deposits

    • New updated
    • 0 Comments
    It is possible to post recurring checks, not sure why it is not possible to post recurring deposits. Would be very helpful.
  • Customizable Customer Fields

    • New updated
    • 0 Comments
    I know we have "customizable customer fields", but can that be extended out to the phone numbers/email section? You can put a phone number in, but trying to attach a name to a customer or if it is a commercial customer we have no extra room to save,...
  • Customer & Sales and also Vendors & Purchasing etc.

    • New updated
    • 0 Comments
    Description is there a setting to change display on screen? You have to physically use 2 monitors to elongate width of purchase orders, sales orders, sales quotes, etc It is for display on the monitor, it will print correctly, but sometimes you just...
  • Expand customer email field to hold 128 or more characters

    • New updated
    • 0 Comments
    Please expand customer email field to hold 128 or more characters. That change would support a longer string of multiple email addresses when sending forms via email. 64 characters is often too short.
  • Changes to how Sales Orders and Invoices are done

    • New updated
    • 0 Comments
    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...
  • Allow payment link to appear when emailing an invoice to more than one person.

    • New updated
    • 0 Comments
    Wen emailing invoices the link for the customer to pay onlu appears if theere is one reciepient. Almost all of my invoices have more than one recipient. It would be very nice if the link for payment would appear no matter how many recipeints are on the...
  • Inactivate customers

    • New updated
    • 0 Comments
    My files are getting too large and I need to purge inactive customers. I see where I can pull up a list of customers who have not purchased "prior to a certain date" and deactivate them all at once. I would like to be able to print out that list and...
  • warning for bad debts

    • New updated
    • 0 Comments
    We have a few customers who have bad debts or are risky pay. I wish we had a way to either color code that customer, make the name flash or something that pops out a warning on that particular customer to get the salespersons attention when they look...
  • Adding product weights in the Items Sold to Customers report.

    • New updated
    • 0 Comments
    Lot of times we need to calculate poundage sold. In item inventory management we are able to enter a weight. But there in no option to show the weight in the Items Sold to Customers report. My suggestions is to add the options to have the weight shown...