Sage 50 CA Ideas Portal

Any case you made a mistake on prior bank recs you can go back and see it . Also in case the auditor would like to review them

We ship to multiple locations from our vendors but must type in ship to location each time which causes errors when employees forget to change. add a drop down for multiple shipping locations to be stored.

If I receive a claim from a customer from a previous year for example and the customer references ONLY their PO number, how do I search to find in SAGE. It's so frustrating, I have to manually look through paperwork. Why isn't there an option to s...

Il faudrait rajouter à l'onglet Fournisseurs la possibilité de créer RL-1 pour la province du Québec. Comme il existe pour les employés pour que l'on puisse transmettre par internet les documents en format xml

Would be nice to import data from Excel to Sage invoicing. We do snow removal during the winter and send 1 invoice for the month to several customers. I have to enter each dates plowed and price per snow removal separately on each invoice for each...

When entering an invoice under expenses, i would like Sage to let me know if it has been entered in the past. It will let me know when i post it but that is after entering all the info again. If it would tell me right after i entered the invoice n...

Churches have unique reporting and like other non-for profit your system is unable to calculate the GST rebate. I have looped around but not in a efficient way. I shall be presenting this project to the diocese however it is not as perfect as it c...

This report printed fine earlier in the year, about the first of August it stopped printing correctly.

Bonjour, il n'est pas possible présentement d'ajouter deux adresses courriel dans le fichier client. Il serait important d'étendre les caractères pour pouvoir ajouter deux adresses. Merci de mettre de changement à votre prochaine mise-à-jour.