The customer master file needs to have a field called "Date of last sale" (The last time that the customer was invoiced).

Comments

  • This has already been suggested under this post; I suggest you add your vote to that one instead of making your own: https://www11.v1ideas.com/SageERP/MAS90and200/Idea/Detail/2424

  • This is planned for the 2025 Release, scheduled for April 2025.

    Last Invoice Date and Last Customer Invoice Amount will be added in Customer Maintenance/Inquiry on the Statistics tab.