Sage 50 CA Ideas Portal

3 Vote

Allow date changes in the Payroll Cheque Run without it clearing all of the previously input data.

If you input payroll data, you should be able to correct the dates or pay period frequency without clearing everything previously entered. Occasionally, I have entered an incorrect date and then entered the payroll data. When I realized my mistake...

Created 14 May 18:35 by Susan Featherby

Employees and Payroll/Employés et paie

0
3 Vote

it would be very useful to have a report that lists the 4% of every employee at any given date and not having to do it one by one.

No description provided

Created 13 May 14:24 by Mimma Tutino

Employees and Payroll/Employés et paie

0
4 Vote

Unattended - silent installation method for IT admin

It would be very nice if you could create an installer that can be used by IT admin to create unattended/silent installation of Sage 50 using command line or powershell. All IT admin would be very happy... Almost every softwares offer that kind of...

Created 09 Jan 15:44 by Alexandre Legault

System/Système

0
4 Vote

Allow re-sorting of income categories to change the order in which they appear

It would be nice to be able to re-order the income and deduction categories in the payroll module. Not rename them, because I don't want to affect historical reports. But move around the order in which the categories appear when creating paystubs....

Created 03 Jan 01:20 by Nicole Kinderwater

Employees and Payroll/Employés et paie

0
2 Vote

When are we going to see a "ship to" screen in Suppliers the same as it is in Customers?

It is frustrating & time consuming to not be able to enter and save ship to addresses under suppliers.

Created 04 Sep 13:13 by Boviglo Boviglo

Vendors and Purchases/Fournisseurs et achats

0
1 Vote

Setting budgets & allocating for several individual projects during a period

Housing contractors Each project(new build) would have its own budget

Created 08 Jan 22:15 by ALEXIS REIBER

Job costing/Coût de revient

0
3 Vote

Print more than 36 invoices on 1 cheque

To be able to print more than 36 invoices on 1 cheque

Created 18 Apr 16:35 by Heather Perry

Vendors and Purchases/Fournisseurs et achats

0
1 Vote

Force backup for last user of the day if daily backup is set.

Should check the timestamp of the backup and always backup the last user of the day. Currently if a backup is performed first thing in the morning then it does not force a backup later when closed by another user.

Created 06 Jan 20:38 by Robert Davis

System/Système

0
3 Vote

to be able to export transaction document link to a payable's report exported to excel

To be able to do same as QuickBooks payables report Export a detail vendor payables list into excel which has a link to the document link Client is able to click on the link to view invoice from the excel report see below as example Wolseley Canad...

Created 17 Apr 22:20 by Angie Sumka

Vendors and Purchases/Fournisseurs et achats

0
4 Vote

Titre d'emploi sur le relevé de paie

Il serait intéressant de pouvoir afficher le titre d'emploi sur le talon de paie de l'employé.

Created 06 Dec 14:19 by Jesen Quirion

Employees and Payroll/Employés et paie

0