• 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…
  • Link Payments received back to original invoice payment tab

    It would be good if invoices created in Sage could show on the payments page the actual payments received against the invoice once it has been updated to the ledger. This would be useful if you need to reproduce it showing the balance due from the customer…
  • 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…
  • Add a scanned document to a Customer Invoice within the Sage Software

    I would like to be able to attach a scanned time sheet to our sales invoices. Could this be facilitated? Currently I do this in Outlook before emailing the Invoice but it would be useful to be able to view the attachment on Invoices after the event…
  • Satago- add attachments/ invoices

    Would be good if Sage would allow Satago to add invoices. We create our invoices under invoices & Credits tab in Sage but currently unable to upload these. So therefore I have to attach separately in an email!
  • 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…
  • Upload documents using Memo - but for each Invoice - associated documents / POC / POD etc

    we are a transport and waste company and it would assist us (reduce paperwork / time) if we could upload through memo or capture the associated items that go with the job (invoice). These could be - proof of delivery / collection orders waste…