Sage 50 CA Ideas Portal

Occassionally people/companies get behind in their bookkeeping and it would be nice to be able to post adjusting entries into previous fiscal years not just the last fiscal year. Quickbooks has that feature. Telling your clients to post those tran...

Right the now the GL is determined when creating the stock item, but we should have the option to change the GL when creating the PO for example to send it directly to expense rather than inventory asset and having to do an inventory adjustment.

Add project number in the purchase order, right now we can add it in the PO receipt but it should be at the beggining of the process

schedule financial reports and send by email

Pouvoir additionner directement dans une case ou on doit inscrire des chiffres comme Acomba

This would benefit anyone who is connected and loses connection to the server. When a connection is lost and the program shuts down the user is often still shown as connected even though they are not. This causes the system to respond with someone...

Companies that have multiple RP accounts under teh same business number need to be able to identify the employees by RP number (RP0001; RP0002; RP0003). This is required for various payroll reports, using the Pay Remittance feature and T4 reporting.

Allow multiple email address for our company, for example allow us to send from AR@Sample.com for receivables and AP@sample.com for payables.

Possibilité de générer automatiquement dans Sage les factures clients à partir d'un fichier qui contient : nom, prénom, numéro de compte comptable, la quantité et le montant. au lieu de créer chaque facture manuellement permettant le gain de temps...