Sage 50 CA Ideas Portal

for example when you go Purchase Invoice > Invoice > Find Invoice in that screen it would be wonderful to be able to find the invoices by GRN/Order/Quote No.:

It would be nice if the Payments Journal would show the Invoice Date, not just the amount, amount owing, payment amount and invoice number.

It is frustrating & time consuming to not be able to enter and save ship to addresses under suppliers.

To be able to print more than 36 invoices on 1 cheque

To be able to do same as QuickBooks payables report Export a detail vendor payables list into excel which has a link to the document link Client is able to click on the link to view invoice from the excel report see below as example Wolseley Canad...

We ship to multiple locations from our vendors but must type in ship to location each time which causes errors when employees forget to change. add a drop down for multiple shipping locations to be stored.

It would be nice if we had a quick way to add or remove lines in invoices using cntrl key

When entering an invoice under expenses, i would like Sage to let me know if it has been entered in the past. It will let me know when i post it but that is after entering all the info again. If it would tell me right after i entered the invoice n...

When emailing a Purchase Order the system should understand that the person you send it to would be different then the accounting department you submit the Payment for the Invoice to. It should either automatically only pull up the correct email p...

It would be nice to have etransfer reference details (specific email address at least) for sending our vendor payments