Sage 50 CA Ideas Portal
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Bug Sage RH
Ne pas charger 938$ pour couper la file pour faire corriger un fichier qui a un bug. C'est un bug dans Sage, le client n'est pas responsable... Vous devriez avoir une file virtuelle et appeler le client quand son tour est arrivé pour que nous envo...
Created 09 Oct 18:56 by Marylène Lemire
Employees and Payroll/Employés et paie
0
1
Vote
increase the percentage decimal places
In Payroll allocation have the Department breakout percentages calculate to at least 4 decimal place to avoid widows.
Created 07 Oct 20:56 by KCSS KCSS
Employees and Payroll/Employés et paie
0
3
Vote
Email Paycheques/Export to PDF
Being able to email paycheques from that screen just like you would a sales invoice would be extremely beneficial; it would be quicker as well as save paper. I pay my employees by EFT, but not through Sage and that's the only way they could be ema...
Created 03 Oct 16:47 by Jenese Vollman
Employees and Payroll/Employés et paie
0
3
Vote
modify tax deductions for bonus
Hello, I used to be able to change the payroll tax deduction in the paycheques- taxes tab. Now I have to post the bonus cheque and go back into adjust paycheque to update the bonus method of tax deductions, which is higher than the calculated amou...
Created 15 Sep 17:30 by Linda Semeniuk
Employees and Payroll/Employés et paie
0
2
Vote
Printing T5 Slips
Sage should be able to print T5 slips. Dividends have to issued to people, the dividend details are included in Sage already, why can't it print the T5 slips to make things easier?
Created 14 Feb 15:49 by Mark McKinney
Employees and Payroll/Employés et paie
0
2
Vote
Return Address on T4A
The company address doesn't currently print on T4As, it should, like the T4s. The T4As have an option to check off if you want this to be added, so should a T4A.
Created 14 Feb 15:42 by Mark McKinney
Employees and Payroll/Employés et paie
1
Will not implement
1
Vote
Add more configuration options for charges and deductions
The possibility to choose whether a type of revenue should be considered for the calculation of all deductions and all expenses. That would allow to pay different types of revenues on the same pay slip for the same employee and the effective calcu...
Created 06 Sep 17:22 by Ève-Lyne St-Hilaire
Employees and Payroll/Employés et paie
0
2
Vote
Add Code 77 - WSIB reimbursement to T- 4 options
T-4's have to be done manually since this option is not available
Created 29 Dec 12:51 by Sharon Backus
Employees and Payroll/Employés et paie
0
2
Vote
Make EFTs FINTRAC compliant
No description provided
Created 29 Nov 17:58 by Cheryl Parker
Employees and Payroll/Employés et paie
0
8
Vote
MONTANT DES VACANCES DUES POUR LA PÉRIODE DE RÉFÉRENCE AU QUÉBEC (30 AVRIL)
Il serait important d'avoir un rapport ou un endroit où serait indiqué le montant des vacances dues à une date précise (30 avril), car au Québec la période de référence pour le calcul des vacances est du 1er mai au 30 avril. Donc, faire le calcul ...
Created 02 Jul 07:00 by Guest
Employees and Payroll/Employés et paie
0
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