Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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9
Customers and Sales/Clients et ventes
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71
Employees and Payroll/Employés et paie
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76
General Ledger/Grand livre
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10
Industry specific/Secteur d’activité spécifique
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4
Inventory/Stocks
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26
Job costing/Coût de revient
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8
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6
Reporting/Rapports
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39
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43
Taxes/Taxes
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12
Time and Billing/Temps et facturation
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12
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37
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44
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Vote
more than 1 contact for client
be able to add multiple contacts, each with an email for the same customer (so essential)
Created 20 Nov 15:52 by Jessica Cormier
Customers and Sales/Clients et ventes
0
1
Vote
Improve Payroll Cheque Run
For Payroll Cheque Run, allow a choice of columns to be viewed on the main entry window that looks like a spreadsheet. I would like to add benefits or an additional wage column of my choice so I don't have to click on the tabs below for each emplo...
Created 19 Nov 18:35 by Susan Featherby
Employees and Payroll/Employés et paie
0
1
Vote
Clear quote and Order Data
There needs to be a routine to clear old quote and order data, similar to clearing sales and purchase data. I've been using SAGE for decades, and i don't want to create a new data set just to be able to get rid of old data. Support has indicated I...
Created 19 Nov 17:46 by Jennifer Andreasen
Usabiliy/Convivialité
0
1
Vote
Tracking Employee Sick Time in Payroll
Can you please set up the tracking of Sick Pay/Sick Time in Payroll/Entitlements in the same manner as Vacation is tracked in Vacation?
Created 18 Nov 19:04 by Scott Worthing
Employees and Payroll/Employés et paie
0
2
Vote
Batch EFT Payments in Accounts Payble
It would be great to have an Accounts Payable payment register where you could print a report of all the payments you want to do in one batch. Then it would mark them paid. I believe you can do this in DBM for cheques but not EFTs.
Created 15 Nov 14:05 by Lynn Caissie
Vendors and Purchases/Fournisseurs et achats
0
4
Vote
Force log out a user
This would benefit anyone who is connected and loses connection to the server. When a connection is lost and the program shuts down the user is often still shown as connected even though they are not. This causes the system to respond with someone...
Created 08 Nov 15:26 by Ryan Morin
System/Système
0
2
Vote
Hour vacations convert automatically into amount
Being able to get automatically the amount on a regular rate after putting the number of hours of vacation paid. Still being able to adjust the amount manually. At least get a confirmation pop up when one of them is at 0 but not the other one.
Created 13 Nov 21:24 by Valdrin Sermaxhaj
Employees and Payroll/Employés et paie
0
1
Vote
mettre 2 banques de vacances
nnée, donc mettre 2 banques s.v.p. qui se cumul seront pour la prochaine a il y a les vacances qui se cumulent sur une période du 1 mai au 30 avril, mais après cette date, les vacances
Created 15 Nov 16:37 by Vicky Roy
Employees and Payroll/Employés et paie
0
4
Vote
Adjust Credit Card Payments
Currently, there is no way to adjust a credit card payment. There is also no look up data available when you click on the payment through reconciliation which is quite frustrating.
Created 31 Oct 14:34 by Agatha Miller
Method of Payment/Mode de paiement
0
2
Vote
Multiple email address
Allow multiple email address for our company, for example allow us to send from AR@Sample.com for receivables and AP@sample.com for payables.
Created 08 Nov 15:33 by Ryan Morin
System/Système
0
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