Sage 50 UKI Ideas Portal

Highlighting errors in invoicing

In the first image the lines change to yellow to highlight that an error mat be about to occur. This is a very good feature.

In the second image the third appears as “0” even though there might be one in stock but not entered into Sage for whatever reason. It could happen and has happened that this goes unnoticed especially when busy. The result is an item goes out the shop without being paid even though it’s no fault of the customer. It is only discovered when the invoice is being updated as this can’t happen due the item not having been entered into stock.

If Sage could put in a similar “Highlight warning” to the other image then that would be a great job and top class feature.

  • Guest
  • Nov 7 2024