Sage 50 CA Ideas Portal

Lorsqu'on inscrit un memo dans le dossier d'un employé et qu'on inscrit une date de rappel, cela serait utile de recevoir une notification par courriel a cette date. Pour l'instant, c'est seulement affiché dans la gestion des affaires courantes ma...

It would make my life much easier if I were able to choose the same account number for the whole invoice instead of it defaulting to the vendor tagged allocation. IE: if I am posting to 5010 but the vendor is set to 1420, there should be a drop do...

please change the order of tabbing when entering a new invoice so it matches the order of how it should be posted: vendor, inv#, project THEN the body of the invoice I don't understand the current rhythm of the window and makes no sense to how I d...

I would love to be able to start a payroll run and save it part way through and finish it at a later date. I hate having to start a payroll cheque run over because I got called away part way through entering it.

We have recently moved a number of new clients over from QBO to Sage 50 but have discovered that QBO has an affiliation with a company called Hubdoc who only charges a FLAT unlimited uploads cost of $12usd per month, where Autoentry is charging up...

Nous avons fréquemment besoin de transmettre plusieurs devis à un même client pour différents dossiers mais lors de la transmission de la facture le client désire une seule facture présentant l'ensemble des devis en référence au lieu de faire une ...

This should be available for Accountant Edition as well. 1. Often we are trainers on Sage50, so we should have hands on experience and 2. we run our own businesses as well so have to track our vendor invoices.

We use Sales Orders to enter customer PO's, and we select a Packing Slip form in Reports & Forms to become the warehouse pick list that can be issued without costing. We can add many columns, but the inventory module only allows up to 5 fields...

It does not look possible to add columns to the report options besides all the default ones. Definitely a miss, when we already insert PO numbers with every invoice that are associated with transactions, not to be able to pull a receivables or pay...

IL serait interressant d'avoir un mot de passe pour l'envoie des releves de paie employés. MErci