Sage 50 CA Ideas Portal

Il faudrait rajouter à l'onglet Fournisseurs la possibilité de créer RL-1 pour la province du Québec. Comme il existe pour les employés pour que l'on puisse transmettre par internet les documents en format xml

It would be nice to have etransfer reference details (specific email address at least) for sending our vendor payments

Il est possible d'émettre des T4A à la section fournisseurs. Or au Québec nous devons aussi émettre un relevé 1 et inscrire le montant versé à la case O. Or Sage50 ne prend pas en charge cette obligation ce qui rend un peu inutile la gestion des T...

It will make it relevant and it can be cross-referenced by email to pull up the vendor's document. The Sage auto numbering for suppliers is irrelevant.

We maintain both CAD and USD accounts at the same bank in Canada as we conduct business in both currencies. With the postal service disruption, it would be great if we were able to pay our US vendors via EFT / ACH / Direct Deposit from our USD acc...

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

Il serait bien lorsque l'on visualise une facture et que celle ci est payé , on puisse avoir un lien dans cette page pour visualiser le paiement

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.

in the payables module I want to have more character space in the invoice field.