Sage 50 CA Ideas Portal

It would make my life much easier if I were able to choose the same account number for the whole invoice instead of it defaulting to the vendor tagged allocation. IE: if I am posting to 5010 but the vendor is set to 1420, there should be a drop do...

please change the order of tabbing when entering a new invoice so it matches the order of how it should be posted: vendor, inv#, project THEN the body of the invoice I don't understand the current rhythm of the window and makes no sense to how I d...

I would love to be able to start a payroll run and save it part way through and finish it at a later date. I hate having to start a payroll cheque run over because I got called away part way through entering it.

When uploading reports for more than one bank account, the first account / report defaults to the last report start-finish dates used. When changing accounts, the start date defaults back to the first date of the fiscal year. The further you are i...

We have recently moved a number of new clients over from QBO to Sage 50 but have discovered that QBO has an affiliation with a company called Hubdoc who only charges a FLAT unlimited uploads cost of $12usd per month, where Autoentry is charging up...

Customer are complaining that our phone number is not on the quotes or statements

I would like to be able to search for a customer invoice by the quote number linked to that invoice.

This should be available for Accountant Edition as well. 1. Often we are trainers on Sage50, so we should have hands on experience and 2. we run our own businesses as well so have to track our vendor invoices.

Lorsqu'un client fait une erreur de paiement et qu'il envoi plus d'argent que le montant facturé, Il serait très pratique de pouvoir inscrire ce montant et que le crédit se fasse automatiquement au compte du client.