Sage 50 CA Ideas Portal

When data entry errors happen it is very difficult to correct them when using the Inventory services (build from item assembly and build of materials). It is messy in terms of reporting, and a lot of manual work to make even a small edit (such as ...

We have over a dozen statutory holidays in Canada. So 12 of the 26 pay periods are affected by statutory pay. But the payroll cheque run feature does not have a column to insert statutory pay. as a result, we have to do those pay runs manually. th...

Distributing Sage 50 Accounting Canada/ALL software in MSI (Microsoft Installer) format would significantly enhance the installation and updating experience for users. MSI packages offer a standardized method of deployment, allowing for easy mass ...

I was so happy when a couple of years ago, I was able to do this. But now with v2025 it has gone away. I am a small business owner. This is the most efficient way for me to store my files and to have backed up. Please bring this feature back ASAP!...

This would be very useful when entering multiple invoices dated for the same date.

I think that a company wide setting on pay periods per year would be better than having to put in every new employee.

The new 2 step authentication does not add any extra security only frustration for bookkeepers.

BASE PRICE SHOULD BE CALCULATED AUTOMATICALLY BASED ON THE PURCHASED PRICE, FOLLOWED BY A FORMULA.

In Job Site settings, Payroll Transactions can be allocated in payroll module by either hours, amount or percentages; we can only choose one or the other. Realistically some reimbursements such travel or meal allowance need to be fully allocated t...

It shows who have not cashed their cheques yet. Normal Bank Reconciliation Report Shows the Date, Cheque #, Payee, Amount and Description of Items Paid.