Sage 50 CA Ideas Portal

Svp ajouter l'option d'émettre un relevé 1 pour les fournisseurs comme il est possible de le faire avec les T4A

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

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...

This would be helpful when using the Post and Pay window. Bank drop-down menu is not always stable.

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.

It would be nice if we had a quick way to add or remove lines in invoices using cntrl key

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

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

With Auto Entry you can set up a rule in gmail to automatically forward emails to the auto entry inbox. When you set this up it has to send a verification link to that email inbox. AIDC doesn't seem to support this as the verification email does n...