Sage 50 CA Ideas Portal

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.

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...

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.

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...

I don't understand why I can make the reports a normal visual size however on the home page of sage you can't enlarge the font..........

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.

Now that all of my clients receive their invoices by email I am wanting to change the default setting for each client on the Options tab from "print" to "email" but this unfortunately has to be on each of the clients as there is no one place to ef...

It would be very useful if we could update customer and suppliers files via bulk like we are able to update employee records on the maintenance tab. I have a client with over 10,000.00 customers that need to be inactivated and doing it 1 at a time...