Sage 50 CA Ideas Portal

4 Vote

Batch import invoices as a CSV

Please add the ability to batch import invoices contained in a CSV file

Created 22 Sep 19:46 by Rayan Kezouit

Vendors and Purchases/Fournisseurs et achats
1 Vote

Audit Trail Report or enhancing the - Transaction Details Report

Hi, It would be great if SAGE 50 premium Canadian Version has the Audit Trail Report. QuickBooks has it, it is a great tool to use especially if you're investigating on what happened to a certain transaction, if there were unauthorized entries int...

Created 25 Sep 19:37 by Lyn Marcelino

General Ledger/Grand livre
1 Vote

Add a Simple Search Field to the Suppliers & Purchases List on the Main Page

Please consider adding a search field to the Suppliers & Purchases list on the main page. This suggestion was made back in 2022 and it really should be taken seriously. It is a small thing that would save a LOT of time in a normal work day, es...

Created 24 Sep 21:03 by Jennifer Champagne

Vendors and Purchases/Fournisseurs et achats
1 Vote

We need a wizard for adjusting recurring entries in batches (re pricing or tax rate changes)

We have a massive monthly recurring receivables list, and we recently had to edit every single one individually to add PST (provincial tax change on the service). Then the government changed their mind and we have to go in and remove PST... It's n...

Created 23 Sep 19:02 by Natasha Wainwright

Customers and Sales/Clients et ventes
4 Vote

extend the number of characters allowed and to be saved for email addresses when sending purchase orders/invoices or anything else to suppliers/customers or contacts -in some cases it won't even save 2 which is really annoying!! I don't think this change would be rocket science!

time efficiency - able to save and send to the same people all the time without missing someone

Created 02 Sep 15:15 by Boviglo Boviglo

System/Système
1 Vote

Add the ability to sort on column header when batch printing/emailing Payment Stubs etc.

In the Batch Print/Email function it is not possible to sort column header like date or name. The system sorts on source but that is not helpful if want to print or email only for a certain vendor/customer/employee or within a certain time frame. ...

Created 17 Sep 12:31 by Lieselot Nusselder-Sauer

Usabiliy/Convivialité
22 Vote

make email available to a second address or at least the option to email to a second person without adjusting the account set-up

No description provided

Created 09 Jan 19:50 by Darlene Martin

Customers and Sales/Clients et ventes
53 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
1 Vote

OPTION FOR LARGER FONT/TEXT

No description provided

Created 10 Sep 16:40 by Valerie Reid
14 Vote

Multiple emails for AP & AR

It would be great to have the function to be able to have multiple email addresses for our company. For example an email for receivables to send customers bills/invoices & an email for payables to send suppliers payment stubs/remittances.

Created 19 Jan 21:30 by Cody Sparkes

System/Système