Sage 50 CA Ideas Portal

Once we have rolled into the new fiscal year in Sage, but still working on the previous fiscal year, it would be nice to be able to adjust line items in the General Ledger to adjust a budget amount. So that when you print your Income Statement com...

When a client comes in a needs a few items that we don't have in stock and we put a quote together for them for these items. Then the customer approves the items and it would be great to be able to go into that client quote and make Purchase Order...

The ability to enter WSIB reimbursements to Box 77 on T4. This has been requested for years. Please add it.

Please make the period for vacation calculation variable. The base is most of the time a different date than Dec 31st and we have to do all calculation on separate spreadsheet.

It is frustrating & time consuming to not be able to enter and save ship to addresses under suppliers.

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 have etransfer reference details (specific email address at least) for sending our vendor payments

I think you should be able to reprint the Direct Deposit Stub Summary report once you've hit Post. The fact that you can NOT reprint it at all it troublesome. I get that you can save the original print out to PDF and save it, but if you make a cha...

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.