Sage 50 CA Ideas Portal

As time goes by businesses create new pay criteria. Simple example - hairdresser added "Product Commission". Added to payroll it falls last in the list - it would be BETTER if you could change the order so that it would fall right below "Service C...

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

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.

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...

Currently on invoices, we can print the total revenue on the invoice, however I have been unable to print the total quantity ordered on an invoice. this would be highly useful to my customers.

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...

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.

When emailing a Purchase Order the system should understand that the person you send it to would be different then the accounting department you submit the Payment for the Invoice to. It should either automatically only pull up the correct email p...

Especially for pre-auhorized regular payments either bank or credit card. Date Supplier Name Invoice/record number Amount G/L account