Sage 50 CA Ideas Portal

Change the Program To be able to use the Daily Business Manager to post recurring purchase invoices. (The same way you can post recurring sales) Would speed up processing recurring transactions that happen monthly.

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

Many customers have multiple locations and/or jobsites

When inventory adjustments are completed, the onscreen quantities do not update because Sage does not have adjustments programmed into the quantities field. This company setting is set to display quantities as of the Session Date only. For example...

Useful to see GL Codes besides the line items in the Income Statement for analysis

Companies sometimes use apprentices, this would allow reporting to be much more efficient. Right now I have to do an employee summary and and employee list and manually enter the SIN #. Including column for Hourly rate would be helpful as well.

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