Sage 50 CA Ideas Portal

6 Vote

Better T4 error messages

The safest way to prepare T4 slips is to include all employees - including inactive employees. Otherwise, someone can be missed. At present, Sage gives the exact same error message ("Sage has found at least one invalid employee....") in 2 very dif...

Created 23 Jan 08:00 by Cindy White

Employees and Payroll/Employés et paie

1
1 Vote

Email Stub to Vendor Default

When you are paying an invoice in Payments and you go to the envelope icon in the top right corner it defaults to "Email Purchase Invoice Confirmation" We would like it to default to "Email Stub to Vendor" instead. It doesn't toggle down every eas...

Created 04 Feb 21:48 by Germaine Bettridge

Vendors and Purchases/Fournisseurs et achats

0
1 Vote

Information pour REWEB automatique

Lorsque l'on crée un RE, Sage nous demande à chaque fois le # d'entreprise ARC, nom, prénom, téléphone. Ne pourrait-il pas les retenir et les inscrire automatiquement?

Created 04 Feb 15:10 by Edith Hébert

System/Système

0
1 Vote

Crédit impôt de base automatique

Il serait intéressant que les crédit d'impôt de base s'inscrivent automatiquement lorsque nous créons un nouvel employé. Aussi la période de paie (ex : 52) pourrait s'inscrire automatiquement, si nous avions une sélection ''périodes de paie'' dans...

Created 04 Feb 15:07 by Edith Hébert

Employees and Payroll/Employés et paie

0
3 Vote

Propose that Sage Accounting develop and distribute their software in MSI format to simplify and streamline the update process for users.

Distributing Sage 50 Accounting Canada/ALL software in MSI (Microsoft Installer) format would significantly enhance the installation and updating experience for users. MSI packages offer a standardized method of deployment, allowing for easy mass ...

Created 08 Apr 21:49 by kalty kalty

System/Système

0
3 Vote

T4s

Your subscribers have been waiting a long time for T4, which can be sent from Sage to employees' personal emails. Also, when we print T4, it is not the company address on the slip.

Created 08 Apr 14:55 by Svitlana Lepyokhina

Employees and Payroll/Employés et paie

1
1 Vote

Create report for any balance sheet account with any date, not just fiscal year

It would be nice to be able to create a report for a specific balance sheet account for a calendar year and not a fiscal year. It's fine if the fiscal year matches the calendar year but a lot of companies don't follow that structure.

Created 03 Feb 21:36 by Kim Burke

Reporting/Rapports

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 bank recs to be printed out

Any case you made a mistake on prior bank recs you can go back and see it . Also in case the auditor would like to review them

Created 30 Oct 21:32 by Thomas Smith

Bank Reconciliation/Rapprochement bancaire

1
4 Vote

Allow Purchase orders to have multiple ship to locations like Customers do.

We ship to multiple locations from our vendors but must type in ship to location each time which causes errors when employees forget to change. add a drop down for multiple shipping locations to be stored.

Created 27 Oct 11:56 by Mike Faria

Vendors and Purchases/Fournisseurs et achats

0