Sage 50 CA Ideas Portal

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
3 Vote

Batch EFT Payments in Accounts Payble

It would be great to have an Accounts Payable payment register where you could print a report of all the payments you want to do in one batch. Then it would mark them paid. I believe you can do this in DBM for cheques but not EFTs.

Created 15 Nov 14:05 by Lynn Caissie

Vendors and Purchases/Fournisseurs et achats
1 Vote

A report for verifying amounts and customers for recurring billing transactions prior to running the batch process and posting the invoices

No description provided

Created 14 Jan 17:33 by Mike Schitthelm

Reporting/Rapports
2 Vote

When entering the date of birth of new employee I would like a warning if the employee is under 18

If I make a mistake entering the birthdate such as 2023 instead of 2003 the program accepts this 2 year old as a new employee. This results in no deduction for CPP and under remittance which the employer may have to pay (both the employee and empl...

Created 15 Jun 19:41 by Gale Anson

Employees and Payroll/Employés et paie
2 Vote

Allow import of csv files for bank reconciliation

Currently only ofx import of bank transactions is allowed. CSV import should also be possible.

Created 12 Jun 15:59 by Pradeep Anand

Bank Reconciliation/Rapprochement bancaire
2 Vote

VACATION PAY CALCULATION

When I enter vacation hours, I want the program to multiply the hours x the hourly wage to get the total dollar value of vacation pay. This will eliminate the need for me to do the multiplication and then enter it. The program should do this for us.

Created 10 Jun 18:28 by Quickturn Quickturn

Employees and Payroll/Employés et paie
2 Vote

How about an undo button that works like every other Windows application undo button

The title should be quite easy to comprehend.

Created 10 Jun 16:29 by Fred Bexte
6 Vote

Better T4 error messages

The safest way to prepare T4 slips is to include all employees - including inactive employees. Otherwise, someone can be missed. At present, Sage gives the exact same error message ("Sage has found at least one invalid employee....") in 2 very dif...

Created 23 Jan 08:00 by Cindy White

Employees and Payroll/Employés et paie
3 Vote

Allow data files to be stored on Google Drive or Onedrive

I was so happy when a couple of years ago, I was able to do this. But now with v2025 it has gone away. I am a small business owner. This is the most efficient way for me to store my files and to have backed up. Please bring this feature back ASAP!...

Created 31 Oct 15:06 by Peter Monkhouse
3 Vote

Pin for Dates

This would be very useful when entering multiple invoices dated for the same date.

Created 31 Oct 14:30 by Agatha Miller

Vendors and Purchases/Fournisseurs et achats