Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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15
Customers and Sales/Clients et ventes
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94
Employees and Payroll/Employés et paie
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93
General Ledger/Grand livre
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12
Industry specific/Secteur d’activité spécifique
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4
Inventory/Stocks
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30
Job costing/Coût de revient
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12
Method of Payment/Mode de paiement
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7
Reporting/Rapports
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57
System/Système
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54
Taxes/Taxes
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16
Time and Billing/Temps et facturation
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15
Usabiliy/Convivialité
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44
Vendors and Purchases/Fournisseurs et achats
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66
Year end/Fin d’année
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I would like to be able to find all the purchase invoices that have the same GRN/Order/Quote No.:
for example when you go Purchase Invoice > Invoice > Find Invoice in that screen it would be wonderful to be able to find the invoices by GRN/Order/Quote No.:
Created 20 Sep 17:03 by Ros Widmer
Vendors and Purchases/Fournisseurs et achats
1
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
2
Vote
Be able to delete multiple Completed Jobs instead of each one individually. I have over 4,000 projects completed over the last 14 years saved.
No description provided
Created 17 Sep 22:39 by Kathryn Oppio
Job costing/Coût de revient
0
4
Vote
Customizable grid when paying multiple employees - Payroll Option
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).
Created 28 Nov 18:03 by Sandra Gomes-Paiva
Employees and Payroll/Employés et paie
0
1
Vote
Relevé1/T4A au Québec
Svp ajouter l'option d'émettre un relevé 1 pour les fournisseurs comme il est possible de le faire avec les T4A
Created 06 Feb 18:59 by Carole Cloutier
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
Fixing Sage University
When we login into Sage University there is always a error message. It is not because I do not enter the right password, because I was able to login to write down this comment. It would be great to have access to all the class we are supposed to b...
Created 06 Feb 15:11 by Mireille Vincelette
System/Système
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
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
1
Vote
Email Stub to Vendor Default
When you are paying an invoice in Payments and you go to the envelope icon in the top right corner it defaults to "Email Purchase Invoice Confirmation" We would like it to default to "Email Stub to Vendor" instead. It doesn't toggle down every eas...
Created 04 Feb 21:48 by Germaine Bettridge
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
Information pour REWEB automatique
Lorsque l'on crée un RE, Sage nous demande à chaque fois le # d'entreprise ARC, nom, prénom, téléphone. Ne pourrait-il pas les retenir et les inscrire automatiquement?
Created 04 Feb 15:10 by Edith Hébert
System/Système
0
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