Sage 50 CA Ideas Portal

Customer uses other software as well as Sage. They can attach files directly to invoices, we do not.

I would like to see the function added under the EDIT tab on a Sales Journal to be able to add a line using a short cut when submitting and Invoice like the undo ,cut copy, and paste features with CTRL+

Bonjour, pouvez-vous me dire si un jour vous allez ajouter un endroit pour mettre le numéro de poste pour un téléphone dans enregistrement du client et du fournisseur avec ajout du Cellulaire. Merci

Ajouter plusieurs courriel pour les chargés de projets dans le profil du client Nous envoyons nos factures à la comptabilité et à eux

If an error is made when entering a Contract in the Customer & Sales module there is currently no way to remove the contract if it is recorded as completed. This leaves inaccurate information the company file.

we invoice clients in multiple currencies. We can't set the invoice to show which currency we are billing them in.

We have been experiencing duplication of order and invoice numbers at various times. We have contacted product support at Sage50 at many occasions but have no solutions to date.

I'm sure this has been submitted before, but having to move the customer refund amount to a vendor in order to issue a cheque is getting old. We need to be able to issue refunds via cheque and eft right from the customer module.

It would be nice if customers had a portal they could go into to see balance due and the invoices that these amounts pertain too.

Would like to be able to send email out to all customers in the system; be able to send a customized message with or without attachments, without having to export and transfer manually to another email system. Would like sage to be able to select ...