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When entering an invoice on Sage, I recognise there is a duplicate reference check function but this should be automated when you tab past it. This would avoid duplicate invoices being entered and then paid.

We need functionality to purge sales orders by customer account number. This is crucial as we cannot delete a customer account without purging the data first. At present we can only purge ALL SOP data based on a date, therefore, we are also purgin...

Currently in Sage 200 you enter in the Sales Receipt value, and then select the transactions that this relates to. Sage 50 users are used to doing this in reverse, in that they select the invoices/credits that are included on the customer remittan...

i would like to see who raised an invoice in the invoice screen, rather than having to check in the sales order screen each time

We use invoice payments via Stripe for SOP invoices but would like to extend this to pro forma invoices also. Currently it is not possible to add a Pay Now button to a pro forma invoice layout. The benefits of having this on pro forma invoices are...

Hi there, When entering in supplier invoices, currently you have to manually check whether it is a duplicate or not. Please, please, can this be made an automatic check? I cant believe its not, and duplicates do happen as people dont always check....

Why does sage not have the ability to recognise duplicate invoice numbers when they are entered rather than have to press the check button each time?

ToAutomate Duplicate Invoice Number Check rather than have to tick a box to check for duplicates - as soon as you click/tab away the system would automatically check for duplicates

Introduce a function to allow attaching documents to individual lines (attach/pdf button on right side of the line). Current system only allows this function in single invoice entry and using this interface means i then have to go into each indivi...

When entering a purchase invoice, and adding reference and second reference data to the fields, the tick icon changes from greyed out to Green once entered. But that is not a check, you have to click the Tick to then see what sage&s duplicate ...