Sage 50 CA Ideas Portal

There needs to be a field to enter Customer Purchase Order numbers and it needs to be searchable and shown on reports. I've been making a line on the invoice as the customer Purchase Order, but you can search it. So when a customer comes in saying...

Confirmations and other windows appear on the 2nd screen but would be more helpful on the main screen. Having the ability to choose the default screen would be great, or put them on the main screen instead. Thanks!

Housing contractors Each project(new build) would have its own budget

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.

Many credit card processors now charge a per-transaction fee of $0.30 in addition to the Discount Fee %. Currently we can only set a Discount Fee % in Settings | Company | Credit Cards | Accepted. Also, show the calculated total fee amount in the ...

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...

When an individual logs in their name should be present on all document they create. I shouldn't have to go look for this info.

Should check the timestamp of the backup and always backup the last user of the day. Currently if a backup is performed first thing in the morning then it does not force a backup later when closed by another user.

please add banked overtime in hours on paycheques with accural , as this is a requirement. It would be nice to show the employee how much time they have banked to be paid at a later date. It would help them to manage when they wanted payment for t...

Avoir la possibilité de pourvoir Ajouter la case G1 dans le formulaire R1. Une case vierge où que l'on pourrait y inscrire le montant manuellement.