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Rohan

Sage 50 Pastel Partner

SOLVED
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Hi, I am amazed the Sage does not have a query that will only select unpaid invoices for Open Item customers. This is an old piece of software, and you would think that by now this issue would have been attended to and resolved. Some of my clients do not want their accounts to be balance forward so they have to put up with pages and pages of paid invoices on their statements. This gives an extremely poor reflection on my accounting principles. Is this something that Sage will give urgent attention too?

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    Hi Rohan,

    Sincerely apologize for any inconvenience, all we can do is submit a suggestion in response to your request

    Kindly note that suggestions logged are prioritized based on the number of requests that have been received and on the merits of the request itself.

    All suggestions logged are then reconsidered when determining the functionality to be added to the application. Therefore, not all suggestions that are logged on the database will be added to the program. Please note that if this change is to be implemented into the system it will take some time therefore we cannot give you a period of when this will be done.

    Please verify or reply and let us know if the advice/suggestion provided was helpful.

    To verify an answer, simply go to your post and click “More” > “Verify Answer.”

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