Set up action item and event log options
Display events using the Action Items Event Log
Sage 50 allows you to display events for a specific customer, vendor, or employee. This information is maintained in the customer, vendor, or employee's respective Event Logs. The customer or vendor log is a handy tool to display and monitor contact and transaction history over a period of time.
All activities (events you create) and system-generated events appear for the selected vendor, customer, or employee. Initially, the events are arranged in date order. The default date range is the beginning and ending dates of the current accounting period. A check mark indicates which events are completed or acknowledged.
To display detail information about the event, double-click the event listed. Sage 50 displays the Create Event window. (Another method is to select the event listed, then click the Detail button in the window tool bar.)
Note: You can edit the note or comment and how the event is displayed. However, you cannot change other aspects of the event. If this needs to be done, you must delete the current event and create another event.
If you modified the event, select Save. Then, select Close to return to the Action Items window.
Tip: You can double-click a blank line listed in the Event Log window to create a new event.