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
Inventory/Stocks
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29
Job costing/Coût de revient
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11
Method of Payment/Mode de paiement
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6
Reporting/Rapports
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52
System/Système
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54
Taxes/Taxes
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15
Time and Billing/Temps et facturation
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15
Usabiliy/Convivialité
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42
Vendors and Purchases/Fournisseurs et achats
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61
Year end/Fin d’année
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Vote
it would be very useful to have a report that lists the 4% of every employee at any given date and not having to do it one by one.
No description provided
Created 13 May 14:24 by Mimma Tutino
Employees and Payroll/Employés et paie
0
8
Vote
Easy switch from print to email
Now that all of my clients receive their invoices by email I am wanting to change the default setting for each client on the Options tab from "print" to "email" but this unfortunately has to be on each of the clients as there is no one place to ef...
Created 22 Sep 07:00 by Guest
Customers and Sales/Clients et ventes
0
1
Vote
Force backup for last user of the day if daily backup is set.
Should check the timestamp of the backup and always backup the last user of the day. Currently if a backup is performed first thing in the morning then it does not force a backup later when closed by another user.
Created 06 Jan 20:38 by Robert Davis
System/Système
0
4
Vote
Unattended - silent installation method for IT admin
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...
Created 09 Jan 15:44 by Alexandre Legault
System/Système
0
2
Vote
When are we going to see a "ship to" screen in Suppliers the same as it is in Customers?
It is frustrating & time consuming to not be able to enter and save ship to addresses under suppliers.
Created 04 Sep 13:13 by Boviglo Boviglo
Vendors and Purchases/Fournisseurs et achats
0
4
Vote
Allow re-sorting of income categories to change the order in which they appear
It would be nice to be able to re-order the income and deduction categories in the payroll module. Not rename them, because I don't want to affect historical reports. But move around the order in which the categories appear when creating paystubs....
Created 03 Jan 01:20 by Nicole Kinderwater
Employees and Payroll/Employés et paie
0
1
Vote
Show Invoice Date in the Payments Journal
It would be nice if the Payments Journal would show the Invoice Date, not just the amount, amount owing, payment amount and invoice number.
Created 03 Jan 20:58 by Shelley Stewart
Vendors and Purchases/Fournisseurs et achats
0
3
Vote
Print more than 36 invoices on 1 cheque
To be able to print more than 36 invoices on 1 cheque
Created 18 Apr 16:35 by Heather Perry
Vendors and Purchases/Fournisseurs et achats
0
3
Vote
to be able to export transaction document link to a payable's report exported to excel
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...
Created 17 Apr 22:20 by Angie Sumka
Vendors and Purchases/Fournisseurs et achats
0
4
Vote
Titre d'emploi sur le relevé de paie
Il serait intéressant de pouvoir afficher le titre d'emploi sur le talon de paie de l'employé.
Created 06 Dec 14:19 by Jesen Quirion
Employees and Payroll/Employés et paie
0
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