Sage 50 CA Ideas Portal

4 Vote

Allow date changes in the Payroll Cheque Run without it clearing all of the previously input data.

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...

Created 14 May 18:35 by Susan Featherby

Employees and Payroll/Employés et paie
1 Vote

Limiter l'accès aux stocks selon l'utilisateur

No description provided

Created 19 Jan 20:36 by Annie Blanchette

Inventory/Stocks
5 Vote

Multiple Emailing Option through Sage for Customer & Vendors

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...

Created 12 Oct 20:14 by Joleen Watson

Vendors and Purchases/Fournisseurs et achats
2 Vote

INCREASE MEMO FIELDS

All memo field capacities need to be increased! Under employees, Vendors/Payables and Clients/Receivables. How the system is set up currently...you cannot notate important information on within these limits. And if you add to Daily Business Manage...

Created 23 Jun 16:06 by Lena Laurier

Usabiliy/Convivialité
5 Vote

the size of the font on home page should be bigger

I don't understand why I can make the reports a normal visual size however on the home page of sage you can't enlarge the font..........

Created 02 Oct 10:42 by Dee Dee

System/Système
3 Vote

Mettre date d'entér

Pour question de facilité la fin d'année il serait important de rajouter comme fonctionalité... la date d'entré d'un écritre... d'une facture... J'ai une facture qui est datée du 12 octobre disons... mais moi je l'inscrit dans sage le 20 octobre.....

Created 21 Nov 15:18 by Huguette Leclerc

Year end/Fin d’année
5 Vote

Bulk customer and Suppliers updating

It would be very useful if we could update customer and suppliers files via bulk like we are able to update employee records on the maintenance tab. I have a client with over 10,000.00 customers that need to be inactivated and doing it 1 at a time...

Created 27 Sep 19:30 by Sandi Iannacone

Customers and Sales/Clients et ventes
5 Vote

Entreprise partagée : réduire risques de déconnexions

Lorsqu'une base de données entreprise est partagée (version Cloud), elle peut parfois se déconnecter seule, sans que les utilisateurs ne s'en rendent compte. Ca nous arrivent notamment si la connexion internet est instable (rare, mais ca existe). ...

Created 26 Sep 19:47 by DG FFTNL

System/Système
3 Vote

ability to add PO #'s to customer statements

60% of our clients require a PO# reference for any correspondence regarding invoices.

Created 20 Nov 17:39 by Rick Welch

Customers and Sales/Clients et ventes
1 Vote

PAID STAMP WITH ALL DETAILS, PAYMENT TYPE AND DATE

WHEN LOOKING TO SEE IF INVOICE IS PAID, YOU HAVE TO THEN GO TO ANOTHER SCREEN TO SEE HOW IT WAS PAID. BY CHEQUE, EFT, CASH, DEBIT, CREDIT, ETC IT WOULD BE NICE TO SEE ALL THOSE DETAILS ON ONE SCREEN

Created 15 Jan 23:24 by Towing Tow2023

Customers and Sales/Clients et ventes