Sage 50 CA Ideas Portal

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...

To be able to print more than 36 invoices on 1 cheque

To be able to do same as QuickBooks payables report Export a detail vendor payables list into excel which has a link to the document link Client is able to click on the link to view invoice from the excel report see below as example Wolseley Canad...

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

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

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.

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...

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