Sage 50 CA Ideas Portal
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113
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105
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Vote
ability to add PO #'s to customer statements
60% of our clients require a PO# reference for any correspondence regarding invoices.
Created 20 Nov 17:39 by Rick Welch
Customers and Sales/Clients et ventes
0
8
Vote
Basic Personal Amounts
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.
Created 07 Feb 08:00 by Guest
Employees and Payroll/Employés et paie
0
3
Vote
Batch EFT Payments in Accounts Payble
It would be great to have an Accounts Payable payment register where you could print a report of all the payments you want to do in one batch. Then it would mark them paid. I believe you can do this in DBM for cheques but not EFTs.
Created 15 Nov 14:05 by Lynn Caissie
Vendors and Purchases/Fournisseurs et achats
0
5
Vote
Be able to evict a user from Sage
Someone's computer accidently shuts down and they are in Sage, when computer is restarted they cannot get into Sage as it believes the person is already in Sage. They have to wait until the system kicks them out which can take a few hours. Being a...
Created 22 Feb 14:49 by Karen McDonald
System/Système
1
3
Vote
Hour vacations convert automatically into amount
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.
Created 13 Nov 21:24 by Valdrin Sermaxhaj
Employees and Payroll/Employés et paie
0
6
Vote
Data Integrity Error Warning
If the data integrity is not in balance, a warning should appear when the data is first opened. Otherwise this can go unnoticed by junior bookkeepers for weeks or months.
Created 05 Oct 21:01 by Alex Linnen
System/Système
0
6
Vote
invoice lookup in receipts
it would be nice to look up an invoice number in receipts as we often get paid from a customer that uses a different name than what they were invoiced but 99% of the time the provide the invoice number. it would save a few steps if we could just i...
Created 04 Oct 14:32 by King Laser Products Incorporated
Method of Payment/Mode de paiement
0
3
Vote
Add cheque number on paid invoices when lookup invoices
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
Created 05 Nov 20:30 by Frank Pingitore
Vendors and Purchases/Fournisseurs et achats
0
5
Vote
Enter Stat Holidays and Calculate Stat Pay in Payroll Module
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 ÷...
Created 05 Feb 20:07 by Jennifer Champagne
Employees and Payroll/Employés et paie
1
3
Vote
Allow data files to be stored on Google Drive or Onedrive
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!...
Created 31 Oct 15:06 by Peter Monkhouse
0
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