Hi,
These days majority of us use Excel templates to upload data to SAGE 50. The issue I would like to raise with SAGE is uploading 'batch invoices' (Customer module). Invoices uploaded via excel spreadsheet (or just posted on SAGE as batch) do not have an invoice number and are cannot be printed/emailed - this option is not very useful at the moment, but has a great potential!
I believe adding this feature would be appreciated by many of us.
Thank you - Magdalena
Guest
