Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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Customers and Sales/Clients et ventes
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Employees and Payroll/Employés et paie
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Job costing/Coût de revient
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Method of Payment/Mode de paiement
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Reporting/Rapports
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Time and Billing/Temps et facturation
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Add more field to reports
The idea is to have several from which people can select columns to show or not on the reports. For instance the order number on an invoice is mentioned but cannot appear on any report.
Created 18 Jun 19:37 by Francois Kayembe
Customers and Sales/Clients et ventes
1
Vote
Same options in Canadian Version as in US version
Why do we not have the same options in the Canadian version as in the US version???!!!!
Created 29 Jan 22:08 by Lucy Garzo
System/Système
2
Vote
import batch transactions
please add an option to record batch transactions at the same time, its time consuming and not efficient to book sales invoices one by one
Created 15 Jul 14:59 by pauline Mikaelian
Customers and Sales/Clients et ventes
1
Vote
Customer Aged Detail Report- include the Foreign Exchange rate.
As well as seeing the Currency code, also see the exchange rate.
Created 28 Jan 20:09 by Bev Clark
Reporting/Rapports
1
Vote
Customer Aged Detail Reprot- Include how many days it took the customer to pay
In a glance, we'd like to know which customers pay quickly and which ones take a while.
Created 28 Jan 20:07 by Bev Clark
Reporting/Rapports
1
Vote
General Ledger Report. For Foreign Exchange accounts, have option to add the Fx and the foreign value
We'd like to know the exchange rate for each transaction. Currently we select an account from the GL report. To see the Fx we need to click on each JE number. If the General Journal Display is modified, sometimes it takes the typing for a new JE a...
Created 28 Jan 20:00 by Bev Clark
Reporting/Rapports
1
Vote
Option to see the General Ledger Report from the General Ledger.
Click on "Chart of Accounts". Click on an account. Under the Report menu, besides display account list, an option to see the General Ledger report would be handy.
Created 28 Jan 19:53 by Bev Clark
General Ledger/Grand livre
1
Vote
Paystub Formatting with print in Batch Option
Many clients have specific formatting request. Whenever I accept it, I need to print stubs one by one and merge. It takes so much time and I strongly request you to give us option for Batch Printing when format is catered to clients needs. Many cl...
Created 27 Jan 20:12 by ayaaa ayaaa
Employees and Payroll/Employés et paie
1
Vote
Show both side on Deductions & Expenses Summary
I send this report to clients, and everyone get lost when it says nothing but showing both employee and employer deductions. I wonder how many times I dreamed of seeing both side numbers here.
Created 27 Jan 19:58 by ayaaa ayaaa
1
Vote
Ajouter # de compte dans l'état des résultats
Bonjour, ce serait pratique d'avoir les # de comptes lorsque nous sortons un état des résultats.
Created 27 Jan 15:42 by Josée Labonté
General Ledger/Grand livre
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