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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92
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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28
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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42
Vendors and Purchases/Fournisseurs et achats
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59
Year end/Fin d’année
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8
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Customer Invoices showing a Deposit against that invoice at time of issuing Invoice
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...
Created 10 Oct 15:52 by Deborah Beatty
Customers and Sales/Clients et ventes
0
8
Vote
Login info
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.
Created 10 Oct 12:17 by Kat Byrne
System/Système
0
1
Vote
Relevé1/T4A au Québec
Svp ajouter l'option d'émettre un relevé 1 pour les fournisseurs comme il est possible de le faire avec les T4A
Created 06 Feb 18:59 by Carole Cloutier
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
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
7
Vote
Ajouter la case G1 dans le formulaire R1
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.
Created 12 Dec 22:08 by Chantale Gauthier
Employees and Payroll/Employés et paie
1
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
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
2
Vote
Adjust lenght of Item/service description field to match lenght of invoice "description" field
Le champs "description" pour un item de stock/ service est d'environ 60 chars. Dans les écrans d'entrée (soumission, facture) ce champs est d'environ 250 chars. Pourquoi la description du service ne peut-elle pas être de 250 comme dans les écrans ...
Created 21 Nov 17:44 by Jean Tétreault
Usabiliy/Convivialité
0
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