Sage 50 CA Ideas Portal

We ship to multiple locations from our vendors but must type in ship to location each time which causes errors when employees forget to change. add a drop down for multiple shipping locations to be stored.

When entering an invoice under expenses, i would like Sage to let me know if it has been entered in the past. It will let me know when i post it but that is after entering all the info again. If it would tell me right after i entered the invoice n...

When emailing a Purchase Order the system should understand that the person you send it to would be different then the accounting department you submit the Payment for the Invoice to. It should either automatically only pull up the correct email p...

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...

Please, in the "Settings / Vendors and purchase" add a new menu that would allow users to determine what the default values would be when creating a new vendor. Exemple, when creating a new vendor, I would prefer the "Print/Email" list to be set o...

Companies that are paying Contractors will have changes in pay whether it be additional pay or deductions. Therefore, when the Invoice is paid a Payment Record can be emailed to the Supplier showing the breakdown of payment information. This would...

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

It's useful in the sense that suppliers can't use the same PO on a different invoice. many times I get different bills with already used/or assigned PO. It would be nice if sage would alert similar to a duplicate bill #.

It would be helpful to be able to link the exchange rate with the Bank of Canada exchange rate to populate the exchange rate, I am trying to convince a new client to switch to Sage, but she won't because Quickbooks does this, and sage does not.

We often receive Inventory but edit the Purchase Invoice to add the cost after as we do not have the cost on the packing slip and have yet to receive the invoice. It would be helpful if the system either allowed us to edit an Invoice with Zero Dol...