Sage 50 CA Ideas Portal

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...

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

Looking up an item by description allows user to find which vendor they used to purchase a specific item

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 if the Payments Journal would show the Invoice Date, not just the amount, amount owing, payment amount and invoice number.

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...

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

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.