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...

Right the now the GL is determined when creating the stock item, but we should have the option to change the GL when creating the PO for example to send it directly to expense rather than inventory asset and having to do an inventory adjustment.

Add project number in the purchase order, right now we can add it in the PO receipt but it should be at the beggining of the process

schedule financial reports and send by email

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

Pouvoir additionner directement dans une case ou on doit inscrire des chiffres comme Acomba

After clicking on Payments (in vendors) to pay a vendor, the next click would be on the arrow to bring the vendors lists, instead of listing all vendors it should list ONLY the vendors with an amount owing and display the total owing. Displaying t...

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 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...

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...