Sage 50 CA Ideas Portal

When you are paying an invoice in Payments and you go to the envelope icon in the top right corner it defaults to "Email Purchase Invoice Confirmation" We would like it to default to "Email Stub to Vendor" instead. It doesn't toggle down every eas...

Lorsque l'on crée un RE, Sage nous demande à chaque fois le # d'entreprise ARC, nom, prénom, téléphone. Ne pourrait-il pas les retenir et les inscrire automatiquement?

Il serait intéressant que les crédit d'impôt de base s'inscrivent automatiquement lorsque nous créons un nouvel employé. Aussi la période de paie (ex : 52) pourrait s'inscrire automatiquement, si nous avions une sélection ''périodes de paie'' dans...

Il faudrait rajouter à l'onglet Fournisseurs la possibilité de créer RL-1 pour la province du Québec. Comme il existe pour les employés pour que l'on puisse transmettre par internet les documents en format xml

Would be nice to import data from Excel to Sage invoicing. We do snow removal during the winter and send 1 invoice for the month to several customers. I have to enter each dates plowed and price per snow removal separately on each invoice for each...

Page 1 of the T4As print reduced in size. Page 2 fills the whole page. It makes it difficult to fold and stuff into a T4 envelope, not all the mailing details show, including the person's name. It should print like T4s.

It would be nice to be able to create a report for a specific balance sheet account for a calendar year and not a fiscal year. It's fine if the fiscal year matches the calendar year but a lot of companies don't follow that structure.

Police d'écriture plus grande

If an inventory or service item is set to be exempt from taxes, then no tax code should appear in the tax column on the purchase or sales invoices. By having the code appear, even though taxes aren't charged, it is deceptive to the user.

In order to not have EFT files rejected by the bank, would like to have the function to assign unique creation number for each EFT file with out having to change