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.
If you're interested in Sage 50 Accounts Professional, you can contact our sales team on 0191 479 5955, option 3 (UK), or 014 470 806 (ROI). Or, if you'd like us to call you back, leave your details and we'll be in touch.
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