Sage 50 US Ideas Portal

Use the system date as the default date

I would like to see the system date (the current date) used as the default date for invoicing, sales orders, receipts, etc.  A new month will start before the previous month is closed.  For example, May has started but I haven't closed out April yet.  When a sales order, invoice, or receipt is entered the default date is April 1.  The other users don't remember they have to change the date to the current date.  I have to double check all of their work every evening and change the dates that are wrong.  If the default was the current date, I wouldn't have to do this.  This would help prevent transactions from being entered in the prior period.

  • Guest
  • May 7 2020