Sage 50 CA Ideas Portal

Years ago, Sage had a parameter window that popped up and we were able to enter a deposit against a customer invoice when issued. The invoice showed the deposit against the invoice. We were then able to print the invoice showing the customer the b...

I hate having to go generate a statement to go see how much interest on the account for a customer. Would be nice to see that in the receipt field when the customer is in the store wanting to pay their bill and have it be right on the screen i'm a...

Adding an option to include the customer PO number in the columns of the details of statements would be very usefull. For many customers, I must generate the statement, email them to myself, use a pdf editor to add the PO numbers and then email it...

It is beyond frustrating that the character limit of the customer email is too short to add a second email address if the email domains are longer than "Gmail.com" Likely a very simple fix.

When using the enhanced view homepage for receivables it would be convenient to have a search box to quickly go to customer record rather than scrolling through the list on the right side.

Currently the Customer email field allows up to 50 characters of emails, can be multiple as long as separated by commas. It would be very handy to allow for multiple email addresses not constrained by size limit. As well, when sending customer sta...

Right now, I have 4 customers who wants to be invoiced at the head office but the "ship to" field should be the address. they have 15 branchs or more ? However Sage limits the number of address you can create to 9.

Bonjour nous aimerions pouvoir ajouter une colonnes chantiers dans le rapporte chronologie des clients en retard afin de voir le chantier pour chacune des factures

When a client comes in a needs a few items that we don't have in stock and we put a quote together for them for these items. Then the customer approves the items and it would be great to be able to go into that client quote and make Purchase Order...

It would be very useful if we could update customer and suppliers files via bulk like we are able to update employee records on the maintenance tab. I have a client with over 10,000.00 customers that need to be inactivated and doing it 1 at a time...