Sage 50 CA Ideas Portal

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 ...

vos site sont presque toujours en anglais même si on demande français.

It would be great to implement USER Permissions, to allow ONE person access to make changes / deletions, while in Multi-User. For example: Having to be in single user mode for deleting or correcting an inventory item is not very convenient or effi...

Over the years I have seen numerous requests to improve the visability in Sage 50. We really need to have easier, clearer text to read in all of Sage 50. Please rethink the fonts, etc and make it easier for users to see and use the screens. Perhap...

Why are the notes fields SO limited in Sage? On each customer master file, there's a notes field that is very limited for how many characters are allowed. If you don't enter any data, you can scroll down for miles, but data entered seems to only p...

In our real life experience we often have someone come in and hold an item in their hand - let's say a caliper - and want to know where or when we bought it. No other information. No item number, no PO, no date, no vendor/supplier - only the item ...

I would like to configure a recurring task once and have it appear automatically every month. Useful for bills, invoices that doesn't change. Its a feature I've been using in Zoho and probably all other accounting software out there.

I work for a non profit and we get donations from companies to use for our expenses. I think it would be a good idea to be able to set a budget amount for the company/department and set a notification alerting to a certain percent or amount that t...

This would be a custom place to post where you stopped or action items needing to be completed that automatically opens when you log into that specific company. Would be useful for multiple inputters, and multiple department staff doing different ...

When converting a quote to a sales order, we need to change the Order number to the customer's PO (currently stays the quote #). When we do this, the item number, description and quantities are removed. Our customers require their PO to be on the ...