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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…
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.