Sage 50 CA Ideas Portal

The ablity to import invoices, purchase quotes is very tedious. Sage gets the account numbers right from the import file, but it requires us to vertify each account number for every invoice in the import window. We then have to turn each purchase ...

It would be very nice that on the statement the interest is calculated for each individual Invoice rather than the lump sum at the bottom. When a customer pays only a potion of the statement they should clearly see how much the invoices they are p...

The idea of adding an X in front of laid off employees is very amateurish for a high end program. Have you tested T4 for a laid off and rehired employee in same calendar year. Won't you need info from both employee records to issue correct T4s?

When making a payment in the payment journal, either by selecting Bill Payment or E-transfer in the drop down menu, it would be helpful if the Ref # was added to the right hand side of the screen rather than Receipt.

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.

To show employees the pension adjustment for a DPSP

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...

For people in the accounting field, we often get clients who are years behind but are still continuing operations. Once we advance into a new year, we can no longer make changes to previous years even though we have not completed the file. Sage su...

If in the same pay cheque there are some hrs. (and $) + some vacation pay, 4% from the paid hrs. are either do not calculated or it would be very small amount. For example: if the pay period is by-weekly, employee gets 40 hrs. of regular wages + 4...