Sage 50 CA Ideas Portal

For new vendors where you are adding an invoice on the fly or in any module for that matter, it would be beneficial to be able to starting typing the name of the account in the account field and it pop up with options to choose that fit that crite...

Allow Bank feed transactions to be removed (Deleted) by user. Often enough their are scenarios where the user may want to delete a transaction that is downloaded through a Bank feed, where an entry might be duplicated.

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...

When a vendor gives an early payment discount. eg. 2% 10 days the discount can not be applied to GST. In BC we have GST and PST. The program needs to be able to calculate the discount after PST, but before GST, but it doesn't have this option.

Votre système de transmission par courriel devrait avoir la possibilité d'inclure des CC et Bcc car nous devons souvent transmettre des soumissions ou autres formulaires à plusieurs personnes à la fois. De plus il serait très utile que Sage puisse...

Please create and add a Trucking Industry as a business with Expenses relating to this field of work.

Should be able to have access to multiple years. I actually think you should be able to print from any year your books have been on record here. You need to give access to more years or not have the current year as on of the 2 years. It's very fru...

J'ai eu un problème suite à l'installation du logiciel sur un nouvel ordinateur, puisque l'ancien ne pouvait migrer vers Windows 11. Lorsque je devais envoyer la facture par courriel, j'avais un message d'erreur de script me disant qu'il ne pouvai...

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.