When you or a colleague selects the record during invoice or order processing, the message appears. It's a simple and effective way to share important information and timely reminders.
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When you create a new invoice, quote, sales order or purchase order, a customised alert can be set up to appear when you select specific customer, supplier or product. For example, a message can pop up as a reminder that this customer only orders a specific product.
NOTE: This is feature is available in Sage 50 Accounts v27 and above. Alerts for sales and purchase orders are only available in Sage 50 Accounts Professional.
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Create a custom alert for a customer - Read more >
Create a custom alert for a supplier - Read more >
NOTE: This is feature is available in