Sage 50 CA Ideas Portal

To Build materials per specific job

To be able to print more than 36 invoices on 1 cheque

To be able to do same as QuickBooks payables report Export a detail vendor payables list into excel which has a link to the document link Client is able to click on the link to view invoice from the excel report see below as example Wolseley Canad...

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.

I would like to email my pricelist to my cutomers

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.

Ça nous éviterai de connaître les % sans les faires à la main ce qui nous fait perdre du temps et améliorerais l'information en un coup d'œil. Merci!

Change the Program To be able to use the Daily Business Manager to post recurring purchase invoices. (The same way you can post recurring sales) Would speed up processing recurring transactions that happen monthly.