Sage 50 CA Ideas Portal

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...

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

In the employee panel, allow selection of multiple employees to set inactive/active and/or remove/delete. Currently only allows one at a time.

This should be optional, not mandatory. Most people who own businesses already have a security system in place.

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...

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...

We often bill our customers and then go in and add the freight after. Because SAGE invoices don't add the tax code for the customer when adjusting, we are constantly having to ensure we manually add the tax code in for the freight. Super annoying ...

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

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.

Being able to switch originators for EFT Direct without being in single mood, this doesn't provide a quick and efficient option when you need to move between multi to single to create an EFT for one customer.