Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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12
Customers and Sales/Clients et ventes
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89
Employees and Payroll/Employés et paie
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88
General Ledger/Grand livre
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11
Industry specific/Secteur d’activité spécifique
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4
Inventory/Stocks
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27
Job costing/Coût de revient
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11
Method of Payment/Mode de paiement
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6
Reporting/Rapports
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49
System/Système
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54
Taxes/Taxes
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15
Time and Billing/Temps et facturation
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15
Usabiliy/Convivialité
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41
Vendors and Purchases/Fournisseurs et achats
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59
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Fixing Sage University
When we login into Sage University there is always a error message. It is not because I do not enter the right password, because I was able to login to write down this comment. It would be great to have access to all the class we are supposed to b...
Created 06 Feb 15:11 by Mireille Vincelette
System/Système
0
1
Vote
Email Stub to Vendor Default
When you are paying an invoice in Payments and you go to the envelope icon in the top right corner it defaults to "Email Purchase Invoice Confirmation" We would like it to default to "Email Stub to Vendor" instead. It doesn't toggle down every eas...
Created 04 Feb 21:48 by Germaine Bettridge
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
Information pour REWEB automatique
Lorsque l'on crée un RE, Sage nous demande à chaque fois le # d'entreprise ARC, nom, prénom, téléphone. Ne pourrait-il pas les retenir et les inscrire automatiquement?
Created 04 Feb 15:10 by Edith Hébert
System/Système
0
1
Vote
Crédit impôt de base automatique
Il serait intéressant que les crédit d'impôt de base s'inscrivent automatiquement lorsque nous créons un nouvel employé. Aussi la période de paie (ex : 52) pourrait s'inscrire automatiquement, si nous avions une sélection ''périodes de paie'' dans...
Created 04 Feb 15:07 by Edith Hébert
Employees and Payroll/Employés et paie
0
2
Vote
Make it possible to link attached documents using a relative rather than an absolute reference.
Currently, if you set up your attached document folder within your .SAJ folder, the attached documents do get saved during a backup and restored during a restore. This is good. However, if for some reason you have to restore to a different locatio...
Created 02 Dec 17:21 by Cindy White
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
Create report for any balance sheet account with any date, not just fiscal year
It would be nice to be able to create a report for a specific balance sheet account for a calendar year and not a fiscal year. It's fine if the fiscal year matches the calendar year but a lot of companies don't follow that structure.
Created 03 Feb 21:36 by Kim Burke
Reporting/Rapports
0
6
Vote
Payroll Retention Reports
It would be useful if we could have the employees payroll detail information accessible for all the time that they are employed for us. After we remove them from Sage it can be deleted. It will help with Governments asking for information on emplo...
Created 15 Mar 20:08 by Teresa Supernault
Employees and Payroll/Employés et paie
0
7
Vote
inactive feature to hide accounts and/or inventory items that are no longer valid or used
No description provided
Created 10 Jan 16:25 by Nancy Sheridan
Customers and Sales/Clients et ventes
1
7
Vote
Search by PO field
Customers will ask for invoices pertaining to certain PO numbers - need a designated field set up for PO numbers that you can search by for the corresponding invoice
Created 04 Jan 18:08 by Wellington Heavy Haul
Customers and Sales/Clients et ventes
0
10
Vote
Emailing Additional Documents with Invoice
When sending invoices to clients, often I need to send additional information (such as warranty documents). It would be great if I could attach those additional documents to the invoice in Sage and send them together.
Created 19 Jun 07:00 by Guest
Vendors and Purchases/Fournisseurs et achats
0
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