Sage 50 CA Ideas Portal

Allow Bank feed transactions to be removed (Deleted) by user. Often enough their are scenarios where the user may want to delete a transaction that is downloaded through a Bank feed, where an entry might be duplicated.

When a client comes in a needs a few items that we don't have in stock and we put a quote together for them for these items. Then the customer approves the items and it would be great to be able to go into that client quote and make Purchase Order...

il serait agreable que les emploie soit capable de faire des devis sans avoir accee a tout le contenue du programme cars nous pourrions nous servir pour faire des soumission et presentement nous ne pouvons donner juste cette acces

To be able to create rules for entries that you have downloaded the bank statements for.

So we can add or remove Charter of account to populate on the dashboard. Making the dashboard more customizable to our accounts.

Re-occurring transactions many times have multiple entries. A pin to lock the current transaction would be so wonderful.

When using enhanced view for receivables and payables can there be a "search for customer or supplier by name rather than have to scroll through what can be a very long list.

Please create and add a Trucking Industry as a business with Expenses relating to this field of work.