Over 25 Years of making Sage 50 Accounts do what others can't
Another new feature, this time in our Sales Order CSV Tool. The STATUS column can be used to instruct the importer to allocate available stock to the new Sales Order. Check out our Adept Blog for more info.
More great new features in our POP Header CSV Tool which allow you to change the STATUS and update Stock Records inc the GRN. Check out our Adept Blog for more info.
Do you need to Create Credit Notes in Sage 50. This program will Create Credit Notes in Sage 50 from Sales Invoices. It contains a mechanism to ensure that the same products are not credited more than once.
Core Features of Adept Sage 50 Credit Note Creator Add-On
A high speed search facility will locate the invoice to be credited by number, customer code or customer name.
Tick a box to credit the whole remaining invoice in one fell swoop.
Alternatively enter individual quantities to be credited against each invoice line.
Hit Load and the program will create the AI transaction in the Sage 50 product history.
You do not have to log other users out of Sage while using this Add-On Tool.
The program can be run from an icon in the Sage Invoice module tool bar (dependant on Sage version).