Sage 50 CA Ideas Portal

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.

This would be very useful when entering multiple invoices dated for the same date.

With more of online banking and payments it would be beneficial to be able to email notices to vendros

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

Have the information of what has been paid by credit card listed when you go in to pay your credit card (so that you are able to match to the credit card - just like you do when you pay a vendor) and be allowed to go in and REVERSE or ADJUST a cre...

Especially for pre-auhorized regular payments either bank or credit card. Date Supplier Name Invoice/record number Amount G/L account

After clicking on Payments (in vendors) to pay a vendor, the next click would be on the arrow to bring the vendors lists, instead of listing all vendors it should list ONLY the vendors with an amount owing and display the total owing. Displaying t...

This is useful when the supplier invoice comes in and we have to invoice the customer. Our sales team works on commission and it would be helpful to know who the salesperson and job is for, for commission purposes.

for example when you go Purchase Invoice > Invoice > Find Invoice in that screen it would be wonderful to be able to find the invoices by GRN/Order/Quote No.:

It is frustrating & time consuming to not be able to enter and save ship to addresses under suppliers.