Sage 50 CA Ideas Portal

Pour question de facilité la fin d'année il serait important de rajouter comme fonctionalité... la date d'entré d'un écritre... d'une facture... J'ai une facture qui est datée du 12 octobre disons... mais moi je l'inscrit dans sage le 20 octobre.....

Should be able to have access to multiple years. I actually think you should be able to print from any year your books have been on record here. You need to give access to more years or not have the current year as on of the 2 years. It's very fru...

Why can't the provincial and Federal amounts be defaulted by province, instead of manually entering them? Majority of new employees claim the basic amount and a small percentage have higher amounts.

60% of our clients require a PO# reference for any correspondence regarding invoices.

It would be great to have an Accounts Payable payment register where you could print a report of all the payments you want to do in one batch. Then it would mark them paid. I believe you can do this in DBM for cheques but not EFTs.

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...

Being able to get automatically the amount on a regular rate after putting the number of hours of vacation paid. Still being able to adjust the amount manually. At least get a confirmation pop up when one of them is at 0 but not the other one.

If the data integrity is not in balance, a warning should appear when the data is first opened. Otherwise this can go unnoticed by junior bookkeepers for weeks or months.

it would be nice to look up an invoice number in receipts as we often get paid from a customer that uses a different name than what they were invoiced but 99% of the time the provide the invoice number. it would save a few steps if we could just i...

When looking up a paid invoice, the paid stamp shows up, would be very valuable if the cheque number that paid that invoice would show above or below the paid stamp