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  • 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…

  • Automatically generate Credit Note for VAT only as a sales and purchase - client request

    In Sage 50 when importing goods we can process and invoice using a T18 code. This automatically generates a credit note for the VAT only and shows the VAT correctly in the VAT return as a sale and purchase. Can this be replicated in Sage 200?

  • Table with link between invoice and order

    Hi. Is there a table, where I can find the link between invoice and sales order? Thanks in advance. MatteoS

  • Reprinting Sales Invoice

    Hi, I need to amend and reprint an old sales invoice on sage 50 cloud, but the invoice is not currently showing on the 'Invoices and credits' tab, I can only see it in the 'customer activity'. Any idea how I can do this?

  • How to allow negative NET price on Sales Order/Deliveries/Invoices?

    Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…

  • Invoice and Payment matching; variance on payment due to contra charges

    I raise an invoice to a customer and receive payments into a linked Bank Account and want to match them. However the payment is always less than the Gross Invoice figure as I pay a management fee which varies dependant on the customers value add to the…

  • Sales Order/Invoice Skip Line/Enter Message

    It would be a great idea to be able to skip a line on a sales order or invoice. On a different accounting Software previously used we were able to do so by entering a value in the item number column, It would also allow users to write in a message under…

  • Sales Reports

    Hi, I'm using Sage 50. Could anyone help me on how to run a sales report which can show Item Description from the invoice? Thanks

  • Invoicing

    To be able to attached other PDF documents when emailing an invoice directly through Simply Accounting. I have a page long disclaimer that needs to go with every invoice, I don't see an easy way to do this.

  • Crystal Report

    We have instances where a customer accepts back orders. On the sales order, it will allow you to put all the product, even the ones on back order. However on the invoice, it will only show the products that are available and drop off the back order products…

  • INVOICE INQUIRY TABLES

    I am trying to report on the invoice inquiry screen. The fields are exactly what i need. Anyone has an idea what those tables are that are running?

  • Copy invoice without having to create recurring

    Would it be awesome for anyone else if we could just copy a receivables invoice without having to save it as a recurring transaction? Every once in a while I have to recreate an invoice the same as an old one, and it would be nice if I could just look…

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