Sage 50 CA Ideas Portal

Currently only ofx import of bank transactions is allowed. CSV import should also be possible.

When we have a group of vendors that we are going to print cheques for, we have to open the Payments Journal window for each vendor and post the payment and then we can do a batch printing of the cheques. Please set up a "Vendor Cheque Run" simila...

When I enter vacation hours, I want the program to multiply the hours x the hourly wage to get the total dollar value of vacation pay. This will eliminate the need for me to do the multiplication and then enter it. The program should do this for us.

Right click to add lines rather than having to go to the top Edit and drop down to do this.

When a sales tax code should no longer be used, it would be easier for bkprs to not have to see them as a choice on entries. This would reduce error entries.

When data entry errors happen it is very difficult to correct them when using the Inventory services (build from item assembly and build of materials). It is messy in terms of reporting, and a lot of manual work to make even a small edit (such as ...

some customers prefer this method of communication to email.

Distributing Sage 50 Accounting Canada/ALL software in MSI (Microsoft Installer) format would significantly enhance the installation and updating experience for users. MSI packages offer a standardized method of deployment, allowing for easy mass ...

We have over a dozen statutory holidays in Canada. So 12 of the 26 pay periods are affected by statutory pay. But the payroll cheque run feature does not have a column to insert statutory pay. as a result, we have to do those pay runs manually. th...

Often a client or vendor name may be 1st entered misspelled or partially incorrect such as McDonald/MacDonald or Bill & Joan Smith in stead of Joan Smith Or Jason Burns Supply Co instead of Burns Supplies. This would make finding clients/vendo...