Sage 50 CA Ideas Portal

The new 2 step authentication does not add any extra security only frustration for bookkeepers.

When using the enhanced view homepage for receivables it would be convenient to have a search box to quickly go to customer record rather than scrolling through the list on the right side.

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.

We have over a dozen statutory holidays in Canada. So 12 of the 26 pay periods are affected by statutory pay. But the payroll cheque run feature does not have a column to insert statutory pay. as a result, we have to do those pay runs manually. th...

It would be nice if we had a quick way to add or remove lines in invoices using cntrl key

It shows who have not cashed their cheques yet. Normal Bank Reconciliation Report Shows the Date, Cheque #, Payee, Amount and Description of Items Paid.

Report that is the same as the report that one has to report to CRA. Most business that have a HST number are required to do these reports. Currently, have to print balance sheet and income statement to get this information.

Please create and add a Trucking Industry as a business with Expenses relating to this field of work.

A new process to set the sale price of inventory automatically based on the parts cost would be extremely helpful. This would grossly reduce the current requirement of always having to manually update the sale price of the parts. This process coul...

It would be very helpful if there was an auto-purge of old employee cards in the desktop version of Sage 50. At least we've figured out how to identify old employee cards using the Employee List report and filtering by Termination Date but it woul...