Sage 50 CA Ideas Portal

I would like to open 2 or 3 invoices, bills at the same time instead of going back and forth in the search interface.

nnée, donc mettre 2 banques s.v.p. qui se cumul seront pour la prochaine a il y a les vacances qui se cumulent sur une période du 1 mai au 30 avril, mais après cette date, les vacances

After an employee does an inventory adjustment, the employer should be able to see what items were adjusted, you can only see the report discription, not the actual adjustment window.

Add a field for employee ID - for example, a number.

Bonjour, est-ce possible de modifier la facture (TPS-TVQ ) pour que ça soit inscrit au bas la facture

We have been uploading T4 for years with internet file transfer application with our BN and access code. With the lasted update from CRA we cant now do that with SAGE because the transmitter BN is only 9 characters and doesn't have the required in...

CURRENTLY I HAVE TO CREATE THE T4'S FOR OUR COMPANY BY HAND!!!! TYPING ALL 47 EMPLOYEES BY HAND WITH THE CHANCE OF ERROR. THE SYSTEM DOES NOT ALLOW FOR REALLOCATION OF INCOME EARNED (BOX 14) TO CORRECT BOX FOR INDIGENOUS WORKERS (BOX 71). WE SHOUL...

IN other software, there is the ability at the top of a column to press the icon an re-order based on that criteria, I find the most helpful to be the coloumn of the $ amounts.

A report showing the amount of vacation owed to each employee as of a particular date would be very useful.

please change the order of tabbing when entering a new invoice so it matches the order of how it should be posted: vendor, inv#, project THEN the body of the invoice I don't understand the current rhythm of the window and makes no sense to how I d...