Sage 50 CA Ideas Portal

The Delivery Orders for a job show up on a job detail report under revenue, in the source column. Once its invoiced the invoice# should show up in the source column instead, this would tell me which DO's are still outstanding and which ones have b...

All memo field capacities need to be increased! Under employees, Vendors/Payables and Clients/Receivables. How the system is set up currently...you cannot notate important information on within these limits. And if you add to Daily Business Manage...

If a change is made to a paystubs project allocation, or to the entitlements, it would be nice to have the option to not upload it to Sage HR. There is no change to income, deductions or net pay so it confuses the employee when they are notified o...

When paying a supplier by direct deposit, it would be helpful to set as default "email stub to supplier" instead of having to change it from "email purchase invoice confirmation"

This would be helpful when using the Post and Pay window. Bank drop-down menu is not always stable.

We need a summarized version of the General Ledger Report. I see UK Sage has it and I'm unsure why we don't have the option. Our accountant would like to look at last years General Ledger, but right now its hundreds of pages long as it shows every...

If I make a mistake entering the birthdate such as 2023 instead of 2003 the program accepts this 2 year old as a new employee. This results in no deduction for CPP and under remittance which the employer may have to pay (both the employee and empl...

When we have a group of vendors that we are going to print cheques for, we have to open the Payments Journal window for each vendor and post the payment and then we can do a batch printing of the cheques. Please set up a "Vendor Cheque Run" simila...

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

It would be helpful if when posting sales payments in the cheque number area would match the deposit reference number. Not using the system created number.