Sage 50 CA Ideas Portal

Re-occurring transactions many times have multiple entries. A pin to lock the current transaction would be so wonderful.

When using enhanced view for receivables and payables can there be a "search for customer or supplier by name rather than have to scroll through what can be a very long list.

When a client comes in a needs a few items that we don't have in stock and we put a quote together for them for these items. Then the customer approves the items and it would be great to be able to go into that client quote and make Purchase Order...

Please create and add a Trucking Industry as a business with Expenses relating to this field of work.

Bonjour, ce serait bien de pouvoir remettre un relevé 2 avec le T4A.

Same as the Pending Sales Orders by Customer Report. This will let you review the details of all the Sales Quotes that haven't been turned into Sales Orders or Invoices yet. It would be very useful.

the invoicing should be alphanumeric like the business cloud Sage

Have the document saved directly in Sage instead of a link, especially for the users who don't do cloud.

It would be very nice if you could create an installer that can be used by IT admin to create unattended/silent installation of Sage 50 using command line or powershell. All IT admin would be very happy... Almost every softwares offer that kind of...

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.