Sage Software Welding System MAS 500 User Manual

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Default Values for ERP Invoices – Invoice Templates 
Similar to Customer templates, Invoice templates are used to define the default values 
when new invoices are created in the back-office system by Sage SalesLogix.  You may 
assign different templates to different Sage SalesLogix users depending on rights and 
values to be entered for a new customer record. 
Invoice templates can be assigned to users. If a Sage SalesLogix user does not have a 
template assigned, the DEFAULT template will be applied. 
 
 
Default Item defines the default charge code to be used when creating the invoice. 
Allow users to override charge code allows the user select a different charge code 
when creating the invoice in Sage MAS ERP. 
Include Unbilled Tickets allows the user to include unbilled ticket items on the invoice 
that is created in Sage MAS ERP. 
 
 
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