Sage 50 CA Ideas Portal

6 Vote

Better T4 error messages

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...

Created 23 Jan 08:00 by Cindy White

Employees and Payroll/Employés et paie

1
1 Vote

T4 Faire en sorte que le facteur d'équivalence s'inscrive automatiquement dans la fiche de l'employé sous l'onglet Déclaration T4 et RL-1 et soit reporté à la case 52 du feuillet T4

Cela éviterait de l'inscrire manuellement pour chaque employé et le temps sauvé serait considérable.

Created 25 Feb 18:46 by Lucienne Pigeon

Year end/Fin d’année

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
2 Vote

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
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

Ajout de relevé 2

Bonjour, ce serait bien de pouvoir remettre un relevé 2 avec le T4A.

Created 22 Feb 23:28 by Monique Charron

Year end/Fin d’année

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
1 Vote

Sales invoicing

the invoicing should be alphanumeric like the business cloud Sage

Created 20 Feb 14:35 by Jorge Castillo

Customers and Sales/Clients et ventes

0
3 Vote

T4s

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.

Created 08 Apr 14:55 by Svitlana Lepyokhina

Employees and Payroll/Employés et paie

1
1 Vote

Have attached documents saved in Sage and not as a link

Have the document saved directly in Sage instead of a link, especially for the users who don't do cloud.

Created 19 Feb 21:09 by Michelle Lohnes

0