Sage 50 CA Ideas Portal

So we can add or remove Charter of account to populate on the dashboard. Making the dashboard more customizable to our accounts.

WE NEED THE OPTION TO BE ABLE TO PRINT / ADD THE CUSTOMER ORDER NUMBER WHEN PRINTING OR MODIFYING THE CUSTOMER STATEMENTS. THIS INFORMATION IS ALREADY IN THE DATABASE AND I AM ASTONISHED AND A BIT APPAULED THAT IT IS NOT ALREADY A FEATURE.

Re-occurring transactions many times have multiple entries. A pin to lock the current transaction would be so wonderful.

When using enhanced view for receivables and payables can there be a "search for customer or supplier by name rather than have to scroll through what can be a very long list.

Please create and add a Trucking Industry as a business with Expenses relating to this field of work.

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.

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.

There are often cheques that are deposited that are not from sales ex. cheque from an insurance claim or refund from a supplier. There is no way to enter that cheque so that it will show up in the list of cheques when making a deposit. This seems ...

I would like a function that would send reminder to customers for payments of over due invoices