Sage 50 CA Ideas Portal

1 Vote

TO ENHANCE PROJECT ALLOCATION DETAIL REPORT- TO BREAK DOWN TOTAL EXPENSE BALANCE FORWARD TO MATCH JOB SITE RECORDS

TO ENHANCE PROJECT ALLOCATION DETAIL REPORT- TO BREAK DOWN THE TOTAL EXPENSE BALANCE FORWARD WITHIN THE REPORT TO MATCH WITH JOB SITE RECORDS BALANCE FORWARD EXPENSE

Created 28 May 15:53 by F.R. Viller

Reporting/Rapports
1 Vote

Ability to sort A\R by another code - Partner

As an accounting firm with many partners we would like to sort the A\R by partner. Any customizable field for A\R that we can create a report based on filter or sort.

Created 27 May 22:42 by Phil Cruickshank

Customers and Sales/Clients et ventes
7 Vote

Be able to have Invoice screen and Sales order screen open at same time

To have an Invoice Screen open at the same time as an Sales Order Screen would be nice, and to be able to have multiple screens open would be nice as well, sometimes we are in the middle of working on a large invoice and have to stop because a cus...

Created 08 May 22:01 by Tawnya Hobbs

Customers and Sales/Clients et ventes
5 Vote

Fix your login issue!

How is that for and idea? instead of providing a painful work around, actually fix your server log in issue? You charge enough for the product, i should not have to jump through hoops just to log into my company every single time i restart my comp...

Created 08 Jan 16:07 by Kacper Czarnecki

System/Système
3 Vote

Il serait important d'être capable d'envoyer des pdf protégé par Sage50 pour sécuriser les informations personnels.

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Created 16 Sep 17:01 by MANON VALLIÈRES

Employees and Payroll/Employés et paie
8 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
3 Vote

la gestion des acomptes payés par le client

Bonjour, Il y a un sérieux problème avec la gestion des acomptes payés par le client. Voici le problème : on crée une facture de 300$. Au moment de créer la facture le client paye 50$ en acompte prépayé. 1er problème : on ne peut pas mettre cet ac...

Created 10 Sep 19:25 by Cynthia Ingenito

Method of Payment/Mode de paiement
3 Vote

GRN/Order/Quote No.: to be included in the General ledger Report

It is surprising to see that the GRN/Order/Quote Number is missing when running the AP Ledger report. The same with AR Report, DO/Order/Quote No. is missing.

Created 10 Sep 13:33 by Karen Mina

General Ledger/Grand livre
4 Vote

Be able to highlight lines and get a sum

this would give you the ability to see if those accounts equalled the amount you were looking for.

Created 05 May 19:14 by Ryan Klingbyle

Bank Reconciliation/Rapprochement bancaire
2 Vote

PAID STAMP WITH ALL DETAILS, PAYMENT TYPE AND DATE

WHEN LOOKING TO SEE IF INVOICE IS PAID, YOU HAVE TO THEN GO TO ANOTHER SCREEN TO SEE HOW IT WAS PAID. BY CHEQUE, EFT, CASH, DEBIT, CREDIT, ETC IT WOULD BE NICE TO SEE ALL THOSE DETAILS ON ONE SCREEN

Created 15 Jan 23:24 by Towing Tow2023

Customers and Sales/Clients et ventes