Sage 50 CA Ideas Portal

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

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...

It would be much more efficient to be able to customize the payroll grid to add, remove or adjust columns when paying multiple employees (next to employee names: only "Reg hours", "Overtime 1" and "Salary" columns are available).

It is ridiculous how many times you are required/asked to log in just to go in circles and finally get into another user mode. It doesn't seem necessary if you are using the same company.

Suite a la dernière mise a jour lorsque j'ouvre sage ca me dit pas de connextion internet et plus tard ne peut ouvrir fichier de la cie.je ferme et je retourne et la tout fonctionne sans message

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 ...

Your subscribers have been waiting a long time for T4, which can be sent from Sage to employees' personal emails. Also, when we print T4, it is not the company address on the slip.

Looking up an item by description allows user to find which vendor they used to purchase a specific item

Add a box to show the total hst paid on the current months invoices on the customer statement

The safest way to prepare T4 slips is to include all employees - including inactive employees. Otherwise, someone can be missed. At present, Sage gives the exact same error message ("Sage has found at least one invalid employee....") in 2 very dif...