Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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9
Customers and Sales/Clients et ventes
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72
Employees and Payroll/Employés et paie
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77
General Ledger/Grand livre
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10
Industry specific/Secteur d’activité spécifique
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4
Inventory/Stocks
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26
Job costing/Coût de revient
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8
Method of Payment/Mode de paiement
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6
Reporting/Rapports
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39
System/Système
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43
Taxes/Taxes
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13
Time and Billing/Temps et facturation
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12
Usabiliy/Convivialité
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38
Vendors and Purchases/Fournisseurs et achats
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45
Year end/Fin d’année
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When printing a report, add a " select printer" option rather than having to change the default.
I use Sage in different locations from a laptop. I would like to be able to select the printer for each report when I print it, rather than have to change the default every time I need to print to a different printer.
Created 11 Feb 18:13 by Chris Dunn
Reporting/Rapports
3
2
Vote
business number in ROE upload
I would like to see the business number in the electronic filing when you go to extract an ROE for upload. It should automatically be in there.
Created 02 Jul 16:29 by Vicki Thompson
System/Système
0
4
Vote
Adjusting pay periods for T4s
Some industries have a lot of turnover. You should be able to add pay periods worked in the year so that your Pier summary matches what was taken off.
Created 06 Feb 19:29 by Kevin Cramp
Taxes/Taxes
0
4
Vote
Enter Stat Holidays and Calculate Stat Pay in Payroll Module
Setup the Payroll module so Sage can know when a pay period includes a stat holiday and automatically calculate the number of hours the employee should be paid for the stat based on provincial requirements. For BC the calculation is: Total wages ÷...
Created 05 Feb 20:07 by Jennifer Champagne
Employees and Payroll/Employés et paie
1
3
Vote
Print more than 36 invoices on 1 cheque
To be able to print more than 36 invoices on 1 cheque
Created 18 Apr 16:35 by Heather Perry
Vendors and Purchases/Fournisseurs et achats
0
3
Vote
to be able to export transaction document link to a payable's report exported to excel
To be able to do same as QuickBooks payables report Export a detail vendor payables list into excel which has a link to the document link Client is able to click on the link to view invoice from the excel report see below as example Wolseley Canad...
Created 17 Apr 22:20 by Angie Sumka
Vendors and Purchases/Fournisseurs et achats
0
7
Vote
Inventory adjustments shown.
After an employee does an inventory adjustment, the employer should be able to see what items were adjusted, you can only see the report discription, not the actual adjustment window.
Created 27 Jun 07:00 by Guest
Inventory/Stocks
0
1
Vote
Amelioreur la conciliation bancaire automatisé.
Ameliorer la conciliation bancaire automatisé. Votre foncion apparier des operations ne fonction pas pour les bordereaux des dépôts. De plus fait de erreurs , exemple : elle a concilié automatique(apparier) avec un montant du mois precedent qui a ...
Created 11 Sep 20:58 by Monica Prisecariu
Bank Reconciliation/Rapprochement bancaire
0
2
Vote
Numéro de lot sur item inventorié
Important un numéro de lot et une date d'expiration serait important avec un rapport permettant de retracé a qui le lot # xx a été vendu.
Created 28 Jun 18:29 by Danielle Poitras
Inventory/Stocks
0
4
Vote
Add Box 87 to T4 income codes
In Canada, volunteer fire fighters get a special deduction for honoraria / earnings that they receive. Employers need to enter this amount in to their T4 under Box 87. We have to prepare the fire fighter T4's manually, as they can't be produced in...
Created 26 Jan 23:53 by Donna Istchenko
Taxes/Taxes
0
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