Sage 50 US Ideas Portal

A custom date field (invoice date + 20 days) would allow a report to be generated so we can email payment reminders on day 20 reminding 'net 30' customers that their payment is due in 10 days.

Why can't automated payment reminders be sent by email on day 20 for 'Net 30' customers to remind them that their payment is due in 10 days? Likewise, why can't automated emails be sent on day 31 informing them that their payment has not been rece...

New, Copy, Save, Delete Contact options would be nice

As of now, We have to treat everything separately. Right now, we have to re write all the details of Invoice, PO# , etc. This would be huge for many industries that have representation through brokers.

When invoicing customers through Sage 50 it automatically emails every email in the customer email field. Many times, we have several and they do not all fit on the line. Also, not every sales contact gets an invoice, but rather a corporate email ...

The linked/default 'View AR Aging Report' in Customer Management/Section: "Aged Receivables" does not contain invoice or due dates. The linked report can be customized but the link to a customized report is not available in the Customer Managment ...

"If you just update a current sales tax or agencies then any changes made to any prior sales transaction will update to the new rate." This is, to me, an unexpected application of facts. The FACT of a Sales Tax Rate on any particularly date is set...