Sage 50 CA Ideas Portal

I want to add all the change order files to the invoice. I work in construction and having to keep these records in one place would be beneficial should I incur any discrepancies with clients and if it goes to court

I have several Clients who need at least double the amount of characters in the sales invoice "Item Description" box. Since their descriptions will not fix, they continue to use other invoice programs which make it hard to keep the books accurate ...

this would be great improvement to this report.. as of now i can not tell if i have invoiced my customer for the same purchase order with out going through the receipts one by one.. i would like to run a report with custumer name, inovice number, ...

Once a customer is put in Bad debt, it would be nice if the system could flag it somehow via client list like Show the name in red. The only way I have been able to kind of flag it, is manually add a credit limit of 1.00 to the individual client, ...

Ce serait apprécié de pouvoir faire une recherche de client par numéro de téléphone ou par nom, l'un ou l'autre.

60% of our clients require a PO# reference for any correspondence regarding invoices.

It would be nice to be able to change the address of an existing customer once in the invoicing process without having to go back to the customer entry. It would save a lot of time being able to do 2 things in the same window

Often a client or vendor name may be 1st entered misspelled or partially incorrect such as McDonald/MacDonald or Bill & Joan Smith in stead of Joan Smith Or Jason Burns Supply Co instead of Burns Supplies. This would make finding clients/vendo...

Many credit card processors now charge a per-transaction fee of $0.30 in addition to the Discount Fee %. Currently we can only set a Discount Fee % in Settings | Company | Credit Cards | Accepted. Also, show the calculated total fee amount in the ...

To have an Invoice Screen open at the same time as an Sales Order Screen would be nice, and to be able to have multiple screens open would be nice as well, sometimes we are in the middle of working on a large invoice and have to stop because a cus...