Sage 50 CA Ideas Portal

Be able to print off inventory labels with part number and description and price, using an AVERY template. (and selecting multiple inventory items at once ) So that we can label our parts on our shelves

Allow a part to have a bin location and be able to run inventory cycle counts by bin location, or be able to print a report by bin location. Like what shelf an item is store on - so that when you look them up and need to find the bin location will...

It would be great to implement USER Permissions, to allow ONE person access to make changes / deletions, while in Multi-User. For example: Having to be in single user mode for deleting or correcting an inventory item is not very convenient or effi...

Aside from the issue of having to be in single user. It would be benificial to be able to delete multiple inventory items at once. To be able to open an inventory and select multiple items that have zero quantities at one time. Over the years ther...

Ca serait intéressant de savoir qui a travaillé sur le dossier, ici ca fait deux fois que le logiciel ne se communique pas. on doit tout réparer. les transactions portent les mêmes numéros et toutes les transactions sont intégrés ensemble. genre t...

Provides a listing of open sales quotes, for review and management. Just like there is already one for Pending Sales Orders.

Ability to place a customer on hold due to poor payments. Simply block any customer transactions while checked.

Please add the option to choose current or previous year for the Departmental Balance Sheet and Departmental Trial Balance as it does for the Departmental Income Statement.

When entering an invoice under expenses, i would like Sage to let me know if it has been entered in the past. It will let me know when i post it but that is after entering all the info again. If it would tell me right after i entered the invoice n...

When emailing a Purchase Order the system should understand that the person you send it to would be different then the accounting department you submit the Payment for the Invoice to. It should either automatically only pull up the correct email p...