Sage 50 CA Ideas Portal

Le champs "description" pour un item de stock/ service est d'environ 60 chars. Dans les écrans d'entrée (soumission, facture) ce champs est d'environ 250 chars. Pourquoi la description du service ne peut-elle pas être de 250 comme dans les écrans ...

There needs to be a routine to clear old quote and order data, similar to clearing sales and purchase data. I've been using SAGE for decades, and i don't want to create a new data set just to be able to get rid of old data. Support has indicated I...

I find it a little hard to view the different modules in Sage. Too small. Can you implement a update that would allow clients to change the font size in your program only without changing font size in every other program on their computer.

When using enhanced view for receivables and payables can there be a "search for customer or supplier by name rather than have to scroll through what can be a very long list.

often we need more than one email address on file for a customer or vendor depending on which department we are dealing with

We constantly have to change from single user mode (for backups, setting changes) to multi user mode. It would really be nice to be able to just work in mult-user mode and do backups in multi user mode

Confirmations and other windows appear on the 2nd screen but would be more helpful on the main screen. Having the ability to choose the default screen would be great, or put them on the main screen instead. Thanks!

I would like to open 2 or 3 invoices, bills at the same time instead of going back and forth in the search interface.

does not print the last column on a page. support suggested sending to a PDF file and printing from there, however there is no option to select a printer for this specific report.

There are often cheques that are deposited that are not from sales ex. cheque from an insurance claim or refund from a supplier. There is no way to enter that cheque so that it will show up in the list of cheques when making a deposit. This seems ...