Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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13
Customers and Sales/Clients et ventes
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94
Employees and Payroll/Employés et paie
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88
General Ledger/Grand livre
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11
Industry specific/Secteur d’activité spécifique
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4
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29
Job costing/Coût de revient
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11
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6
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52
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54
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15
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42
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61
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Double the amount of characters in the sales invoice "Item Description" box.
I have several Clients who need at least double the amount of characters in the sales invoice "Item Description" box. Since their descriptions will not fix, they continue to use other invoice programs which make it hard to keep the books accurate ...
Created 12 Dec 21:30 by Vanessa Jensen
Customers and Sales/Clients et ventes
0
7
Vote
Ajouter la case G1 dans le formulaire R1
Avoir la possibilité de pourvoir Ajouter la case G1 dans le formulaire R1. Une case vierge où que l'on pourrait y inscrire le montant manuellement.
Created 12 Dec 22:08 by Chantale Gauthier
Employees and Payroll/Employés et paie
1
1
Vote
Ajout de relevé 2
Bonjour, ce serait bien de pouvoir remettre un relevé 2 avec le T4A.
Created 22 Feb 23:28 by Monique Charron
Year end/Fin d’année
0
2
Vote
webinaire fin d'année
Est-ce qu'il sera présenté en francais
Created 09 Dec 19:28 by Gisèle Roy
Year end/Fin d’année
0
9
Vote
Inventory adjustments shown.
After an employee does an inventory adjustment, the employer should be able to see what items were adjusted, you can only see the report discription, not the actual adjustment window.
Created 27 Jun 07:00 by Guest
Inventory/Stocks
0
1
Vote
Sales invoicing
the invoicing should be alphanumeric like the business cloud Sage
Created 20 Feb 14:35 by Jorge Castillo
Customers and Sales/Clients et ventes
0
12
Vote
enlarge the customer email address, allow for multiple and retain this ability even in Statement sending
Currently the Customer email field allows up to 50 characters of emails, can be multiple as long as separated by commas. It would be very handy to allow for multiple email addresses not constrained by size limit. As well, when sending customer sta...
Created 27 Oct 07:00 by Guest
Customers and Sales/Clients et ventes
1
1
Vote
Have attached documents saved in Sage and not as a link
Have the document saved directly in Sage instead of a link, especially for the users who don't do cloud.
Created 19 Feb 21:09 by Michelle Lohnes
0
6
Vote
send reminders to customers for unpaid invoices
I would like a function that would send reminder to customers for payments of over due invoices
Created 26 Jan 19:34 by Tirza Tirza
Customers and Sales/Clients et ventes
0
1
Vote
Ajout de code pour relevé 1
Bonjour, Il serait pratique d'ajouter le Code O-RO pour la production des relevés 1 ainsi que l'ajout de ligne pour avoir plus de code de revenu dans les paies.
Created 18 Feb 17:16 by Nadia Bilodeau
Employees and Payroll/Employés et paie
0
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