Sage Accounting Ideas

We use the notes section of the invoice to describe or note in more detail what we are invoicing for. Having such a small text box can be really annoying to scroll through, having this manually resizabe by clicking and dragging the corner would be...

For group companies that use same rules for type of transactions

See cost price of items on the price list drop down menu while processing customer documents according to the users access rights

We have customers who pay their invoice immediately and require an invoice stating it is Paid in Full. Inour old Quickbooks system you can send an invoice with this marked on. The only way to do this here is to manually type it every time.

When you enter further details onto an invoice, it would be good to be able to search for this through the invoice list. For example, we have an item for sale, which the name of our course. If I wanted to find the invoice that relates to a certain...

A timeline similar to the attached which displays an overview of the status of a sales document sent to a customer.

https://mas75.com

I wrote this in MFC/CPP 20 years ago. Has been running in our Laundrette since 2007. Keeps track of Till, Customers and Staff Hours. Runs currently on Win XP with licensing requirements, Could do with upgrades, and Technology Change to get the DB ...