Sage 50 CA Ideas Portal

It would be nice to be able to print a vendor invoice once created.

Very often I have few sales quote created for the same customer at the same time but for different subject or department so when we search for a sales quote it would useful to know the subject. Right now we see the name of the customer several tim...

Currently with Sage Online when you send an invoice to a client and add an attachment the client is unable to view it. Many of my clients like to add an attachment with their invoice rather then having to send it separately.

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...

Being able to get automatically the amount on a regular rate after putting the number of hours of vacation paid. Still being able to adjust the amount manually. At least get a confirmation pop up when one of them is at 0 but not the other one.

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

Ive been a Simply customer for 30 years .... used those bar charts regularly now i see they have been removed in Sage50 Bring them back, they were very useful for a small business. Both the monthly and the cumulative comparison bar charts.

When looking up a paid invoice, the paid stamp shows up, would be very valuable if the cheque number that paid that invoice would show above or below the paid stamp

There is no specific report for outstanding cheques in Sage 50. My client asks for this every month.