Sage 50 CA Ideas Portal
Add a new idea
Filter by status
Already exists
3
Will not implement
3
Planned
0
Shipped
4
Filter by category
Bank Reconciliation/Rapprochement bancaire
×
15
Customers and Sales/Clients et ventes
×
95
Employees and Payroll/Employés et paie
×
93
General Ledger/Grand livre
×
12
Industry specific/Secteur d’activité spécifique
×
4
Inventory/Stocks
×
30
Job costing/Coût de revient
×
12
Method of Payment/Mode de paiement
×
7
Reporting/Rapports
×
58
System/Système
×
54
Taxes/Taxes
×
16
Time and Billing/Temps et facturation
×
15
Usabiliy/Convivialité
×
44
Vendors and Purchases/Fournisseurs et achats
×
66
Year end/Fin d’année
×
14
Log in / Sign up
Recent
Trending
Popular
1
Vote
print multiple years
No description provided
Created 31 Mar 20:07 by Becky Forrest
Reporting/Rapports
0
5
Vote
record wage changes in a report
because it took over an hour to try to find the information
Created 13 Mar 18:35 by sheila turner
Reporting/Rapports
0
1
Vote
Add Total Quantity to sum up the Quantity on Invoices
Currently on invoices, we can print the total revenue on the invoice, however I have been unable to print the total quantity ordered on an invoice. this would be highly useful to my customers.
Created 30 Mar 16:05 by Max Naidu
Customers and Sales/Clients et ventes
0
9
Vote
Pay periods per year
I think that a company wide setting on pay periods per year would be better than having to put in every new employee.
Created 07 Feb 08:00 by Guest
Employees and Payroll/Employés et paie
0
2
Vote
Automatically adjust OR alert when an employee has reached their 5 year mark to adjust vacation %
It would be extremely useful to be alerted when an employee has been with us for 5+ years in order to have their vacation pay adjusted. It would ensure a timely change and accurate employee records.
Created 19 Dec 18:16 by Jamie Maillet
Employees and Payroll/Employés et paie
0
2
Vote
Make Box 52 available on the T4
We need to report the employee Pension Adjustment for the year. I understand that Box 52 is not a fillable option on the T4 currently. As this reporting is an employer requirement, I am not sure why it is not made available.
Created 18 Dec 21:17 by Linda Dupuis
Year end/Fin d’année
0
2
Vote
Affectuer une recherche contient lorsqu'on tape le nom d'un client ou d'un fournisseur
Il serait très pratique que lors de l'entrée d'un nom de client ou de fournisseurs car si nous n'avons pas le bon début, il est difficile de le trouver et ça éviterais de créer des doublons par erreurs.
Created 18 Dec 19:13 by Sébastien Ricard
System/Système
0
6
Vote
Reversing entry option in general ledger for accruals (the US version has it, why doesn't the Canadian version)
When we need to make accruals for the month, we do not have the option to have the journal entry reverse in the next month. Its one of the most basic accounting functions and Sage 50 premium accounting in Canada is unable to perform.
Created 15 Nov 19:12 by steevens Ortiz
General Ledger/Grand livre
0
5
Vote
Be able to evict a user from Sage
Someone's computer accidently shuts down and they are in Sage, when computer is restarted they cannot get into Sage as it believes the person is already in Sage. They have to wait until the system kicks them out which can take a few hours. Being a...
Created 22 Feb 14:49 by Karen McDonald
System/Système
1
1
Vote
Remove email from onboarding
Please remove email from onboarding and sysadmin. thanks.
Created 26 Mar 16:55 by IHAB BOTROS
Usabiliy/Convivialité
0
« First
‹ Prev
…
10
11
12
13
14
15
16
17
18
…
Next ›
Last »