Sage 50 CA Ideas Portal

It would be very nice if you could create an installer that can be used by IT admin to create unattended/silent installation of Sage 50 using command line or powershell. All IT admin would be very happy... Almost every softwares offer that kind of...

If I receive a claim from a customer from a previous year for example and the customer references ONLY their PO number, how do I search to find in SAGE. It's so frustrating, I have to manually look through paperwork. Why isn't there an option to s...

It would be nice to be able to re-order the income and deduction categories in the payroll module. Not rename them, because I don't want to affect historical reports. But move around the order in which the categories appear when creating paystubs....

To be able to print more than 36 invoices on 1 cheque

To be able to do same as QuickBooks payables report Export a detail vendor payables list into excel which has a link to the document link Client is able to click on the link to view invoice from the excel report see below as example Wolseley Canad...

I enter a large amount of receipt purchases using the General Journal. After completing the entries with the base amount of the purchase I then add the gst. for example: 5030: Fuel $152 then GST 2315: 8.00 After completing all these line by line a...

We maintain both CAD and USD accounts at the same bank in Canada as we conduct business in both currencies. With the postal service disruption, it would be great if we were able to pay our US vendors via EFT / ACH / Direct Deposit from our USD acc...

Distributing Sage 50 Accounting Canada/ALL software in MSI (Microsoft Installer) format would significantly enhance the installation and updating experience for users. MSI packages offer a standardized method of deployment, allowing for easy mass ...

Your subscribers have been waiting a long time for T4, which can be sent from Sage to employees' personal emails. Also, when we print T4, it is not the company address on the slip.

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...