Sage 50 CA Ideas Portal
Add a new idea
Filter by status
Already exists
3
Will not implement
3
Planned
0
Shipped
4
Filter by category
Bank Reconciliation/Rapprochement bancaire
×
5
Customers and Sales/Clients et ventes
×
47
Employees and Payroll/Employés et paie
×
52
General Ledger/Grand livre
×
8
Industry specific/Secteur d’activité spécifique
×
2
Inventory/Stocks
×
17
Job costing/Coût de revient
×
6
Method of Payment/Mode de paiement
×
5
Reporting/Rapports
×
27
System/Système
×
30
Taxes/Taxes
×
9
Time and Billing/Temps et facturation
×
10
Usabiliy/Convivialité
×
23
Vendors and Purchases/Fournisseurs et achats
×
29
Year end/Fin d’année
×
3
Log in / Sign up
Recent
Trending
Popular
1
Vote
USD [Foreign Currency] Loan account
In our case we have both USD and CAD loan accounts. USD loan services USD current Account and CAD loan services CAD current Account. Sage does not allow for this and without this we are stuck.
Created 24 Apr 23:23 by Daoud Esmail
General Ledger/Grand livre
0
1
Vote
Reverse Payroll
We need the ability to reverse a payroll in it's entirety. Adjusting or deleting pay cheques one by one is not efficient.
Created 24 Apr 17:22 by Belinda Belinda
Employees and Payroll/Employés et paie
0
4
Vote
Payroll Retention Reports
It would be useful if we could have the employees payroll detail information accessible for all the time that they are employed for us. After we remove them from Sage it can be deleted. It will help with Governments asking for information on emplo...
Created 15 Mar 20:08 by Teresa Supernault
Employees and Payroll/Employés et paie
0
2
Vote
T4s
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.
Created 08 Apr 14:55 by Svitlana Lepyokhina
Employees and Payroll/Employés et paie
1
10
Vote
i would like to be able to add my customer's purchase order number on the project income (Revenue) report
this would be great improvement to this report.. as of now i can not tell if i have invoiced my customer for the same purchase order with out going through the receipts one by one.. i would like to run a report with custumer name, inovice number, ...
Created 08 Dec 18:13 by Brenda Dickson
Customers and Sales/Clients et ventes
3
5
Vote
Address change once in invoicing
It would be nice to be able to change the address of an existing customer once in the invoicing process without having to go back to the customer entry. It would save a lot of time being able to do 2 things in the same window
Created 21 Feb 14:51 by Nathalie Miron
Customers and Sales/Clients et ventes
0
3
Vote
Email T4s like you can for cheque or direct deposit advices.
Every single person who works for a company paid by Sage 50 would benefit. Every company that uses Sage50 would benefit and save money. I've been asking about this for years, falling on deaf ears at Sage. Obviously you actually don't listen to you...
Created 18 Mar 23:00 by Douglas Stepple
Employees and Payroll/Employés et paie
1
7
Vote
inactive feature to hide accounts and/or inventory items that are no longer valid or used
No description provided
Created 10 Jan 16:25 by Nancy Sheridan
Customers and Sales/Clients et ventes
1
1
Vote
Payment Date
IN the receipts, Insert a payment date column between Invoice or Deposit and Original Amount so it is easier to find when payment was actually made.
Created 19 Apr 19:36 by John Papaioannou
Reporting/Rapports
0
4
Vote
Click directly from PAID invoice to corresponding receipt/payment
I always have to look up if invoices are paid which is easy because they will be stamped "PAID," but if I want to know what cheque that specific invoice was paid on, I either have to pull up that vendor/customer's report and manually search throug...
Created 21 Feb 21:37 by Samantha Coccimiglio
Vendors and Purchases/Fournisseurs et achats
0
« First
‹ Prev
1
2
3
4
5
6
…
Next ›
Last »