Sage 50 CA Ideas Portal

When searching for a customer, add a line for purchase order numbers, and have that co-incide with the searchable field (order/quote field) within the sales bill. More options here make it easier to find a bill when a customer provides a purchase ...

The bill total amount box has 3 lines at the moment, one is total amount (including taxes), amount paid, and third is amount owing. But, would it be possible for the bill to display subtotal (without ax), tax amount and total amount? For a 1st tim...

We are a Canadian company, but we have a few items we invoice for in USD. By default, Sage 50 pulls the exchange rate we have entered for the date we have created our invoice. However, we use the exchange rate from the date shipped the item shippe...

Importing timesheets from a CSV file with greater detail would allow third-party software to be used in keeping track of time on a mobile device. Currently importing time only allows for the job cost number and not the service item. You are also c...

Bonjour, Lors des créations de formulaire, tout vas bien du bulletin de vente au bon de livraison et du bon de livraison à la facturation. Cependant, il manque un détail dans le formulaire de facturation qui est vraiment importante pour nos client...

Currently when I synch my hours from VeriClock into Sage using the Add Time Slips Activity function on the Invoice screen, I see all the information that VeriClock sends over but I cannot see the Project Name on the Add Time Slips Screen. This mea...

When I am setting up credit card payments I create the purchase, post and print the journal entry. Then when I complete and post the next entry I have to go through Modify, Report Options, and change the Start number to match the last journal numb...

L'idées de mettre ders commentaires = travaux exécuté par exemple serai trèes utiles sur la facture ou un rapport annexe à la facture. Il m'apparait inutile de saisir des commentaire si au final on peux rien faire avec . Attention il y a commentai...

Avoir la possibilité d'inclure une pièce jointe dans l'envoi courriel de la facture. Par exemple, les détails des travaux effectués reliés à la facturation.

Dans le rapport Temps& facturation du client, il serait vraiment utile d'ajouter la colonne Description des feuilles de temps. Seul le nom de l'article apparait.