Sage 50 CA Ideas Portal

BASE PRICE SHOULD BE CALCULATED AUTOMATICALLY BASED ON THE PURCHASED PRICE, FOLLOWED BY A FORMULA.

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 shows who have not cashed their cheques yet. Normal Bank Reconciliation Report Shows the Date, Cheque #, Payee, Amount and Description of Items Paid.

Bonjour, est-ce qu'il serait possible de pouvoir ajouter un mot de passe lorsque l'employé ouvre son talon de paie? Merci

Le champs "description" pour un item de stock/ service est d'environ 60 chars. Dans les écrans d'entrée (soumission, facture) ce champs est d'environ 250 chars. Pourquoi la description du service ne peut-elle pas être de 250 comme dans les écrans ...

Ce serait apprécié de pouvoir faire une recherche de client par numéro de téléphone ou par nom, l'un ou l'autre.

Il est possible d'avoir la colonne "Projet" dans la création des bons de commande et je la vois, mais il m'est impossible de l'ajouter dans mon logiciel. À régler rapidement.

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...

I have a long payroll run and it would be nice to start the payroll on one day and finish it the next day. I wouldn't want to leave Sage open with the Payroll Run Journal open for security reasons. In the Bank Reconciliation Journal, there is an o...

If you input payroll data, you should be able to correct the dates or pay period frequency without clearing everything previously entered. Occasionally, I have entered an incorrect date and then entered the payroll data. When I realized my mistake...