Sage 50 CA Ideas Portal

We have over a dozen statutory holidays in Canada. So 12 of the 26 pay periods are affected by statutory pay. But the payroll cheque run feature does not have a column to insert statutory pay. as a result, we have to do those pay runs manually. th...

Report that is the same as the report that one has to report to CRA. Most business that have a HST number are required to do these reports. Currently, have to print balance sheet and income statement to get this information.

BASE PRICE SHOULD BE CALCULATED AUTOMATICALLY BASED ON THE PURCHASED PRICE, FOLLOWED BY A FORMULA.

It shows who have not cashed their cheques yet. Normal Bank Reconciliation Report Shows the Date, Cheque #, Payee, Amount and Description of Items Paid.

Bonjour, est-ce qu'il serait possible de pouvoir ajouter un mot de passe lorsque l'employé ouvre son talon de paie? Merci

this would give you the ability to see if those accounts equalled the amount you were looking for.

Il est possible d'avoir la colonne "Projet" dans la création des bons de commande et je la vois, mais il m'est impossible de l'ajouter dans mon logiciel. À régler rapidement.

be able to add multiple contacts, each with an email for the same customer (so essential)

For people in the accounting field, we often get clients who are years behind but are still continuing operations. Once we advance into a new year, we can no longer make changes to previous years even though we have not completed the file. Sage su...

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.