Sage 50 CA Ideas Portal

When you are paying an invoice in Payments and you go to the envelope icon in the top right corner it defaults to "Email Purchase Invoice Confirmation" We would like it to default to "Email Stub to Vendor" instead. It doesn't toggle down every eas...

Lorsque l'on crée un RE, Sage nous demande à chaque fois le # d'entreprise ARC, nom, prénom, téléphone. Ne pourrait-il pas les retenir et les inscrire automatiquement?

Il serait intéressant que les crédit d'impôt de base s'inscrivent automatiquement lorsque nous créons un nouvel employé. Aussi la période de paie (ex : 52) pourrait s'inscrire automatiquement, si nous avions une sélection ''périodes de paie'' dans...

Why can't the provincial and Federal amounts be defaulted by province, instead of manually entering them? Majority of new employees claim the basic amount and a small percentage have higher amounts.

It would be nice to be able to create a report for a specific balance sheet account for a calendar year and not a fiscal year. It's fine if the fiscal year matches the calendar year but a lot of companies don't follow that structure.

When using the enhanced view homepage for receivables it would be convenient to have a search box to quickly go to customer record rather than scrolling through the list on the right side.

To be able to create rules for entries that you have downloaded the bank statements for.

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

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