Sage 50 CA Ideas Portal

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.

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.

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.

To be able to print more than 36 invoices on 1 cheque

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 ÷...

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...

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.

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.

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...

Your subscribers have been waiting a long time for T4, which can be sent from Sage to employees' personal emails. Also, when we print T4, it is not the company address on the slip.