Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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18
Customers and Sales/Clients et ventes
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113
Employees and Payroll/Employés et paie
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106
General Ledger/Grand livre
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13
Industry specific/Secteur d’activité spécifique
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4
Inventory/Stocks
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34
Job costing/Coût de revient
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12
Method of Payment/Mode de paiement
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11
Reporting/Rapports
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69
System/Système
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60
Taxes/Taxes
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19
Time and Billing/Temps et facturation
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16
Usabiliy/Convivialité
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49
Vendors and Purchases/Fournisseurs et achats
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78
Year end/Fin d’année
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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
2
Vote
Pin for Bank Account
This would be helpful when using the Post and Pay window. Bank drop-down menu is not always stable.
Created 18 Jun 18:01 by Jennell Saindon
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
Il serait important d'être capable d'envoyer des pdf protégé par Sage50 pour sécuriser les informations personnels.
â
Created 16 Sep 17:01 by MANON VALLIÈRES
Employees and Payroll/Employés et paie
0
1
Vote
Erreur de script
J'ai eu un problème suite à l'installation du logiciel sur un nouvel ordinateur, puisque l'ancien ne pouvait migrer vers Windows 11. Lorsque je devais envoyer la facture par courriel, j'avais un message d'erreur de script me disant qu'il ne pouvai...
Created 16 Sep 13:11 by Manon Sauvageau
System/Système
0
7
Vote
Email T4s like you can for cheque or direct deposit advices.
Every single person who works for a company paid by Sage 50 would benefit. Every company that uses Sage50 would benefit and save money. I've been asking about this for years, falling on deaf ears at Sage. Obviously you actually don't listen to you...
Created 18 Mar 23:00 by Douglas Stepple
Employees and Payroll/Employés et paie
1
6
Vote
ADD PURCHASE ORDER NUMBER TO THE CUSTOMER STATEMENT
WE NEED THE OPTION TO BE ABLE TO PRINT / ADD THE CUSTOMER ORDER NUMBER WHEN PRINTING OR MODIFYING THE CUSTOMER STATEMENTS. THIS INFORMATION IS ALREADY IN THE DATABASE AND I AM ASTONISHED AND A BIT APPAULED THAT IT IS NOT ALREADY A FEATURE.
Created 17 Jun 19:05 by Corinna Amama
Reporting/Rapports
0
7
Vote
Payroll Retention Reports
It would be useful if we could have the employees payroll detail information accessible for all the time that they are employed for us. After we remove them from Sage it can be deleted. It will help with Governments asking for information on emplo...
Created 15 Mar 20:08 by Teresa Supernault
Employees and Payroll/Employés et paie
0
6
Vote
Vacation Owing Report
A report showing the amount of vacation owed to each employee as of a particular date would be very useful.
Created 13 Jun 19:44 by Alex Linnen
Reporting/Rapports
0
8
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
2
Vote
When entering the date of birth of new employee I would like a warning if the employee is under 18
If I make a mistake entering the birthdate such as 2023 instead of 2003 the program accepts this 2 year old as a new employee. This results in no deduction for CPP and under remittance which the employer may have to pay (both the employee and empl...
Created 15 Jun 19:41 by Gale Anson
Employees and Payroll/Employés et paie
0
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