Sage 50 CA Ideas Portal

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

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

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.

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...

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...

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.

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 #.