Sage 50 CA Ideas Portal

To Build materials per specific job

Customer uses other software as well as Sage. They can attach files directly to invoices, we do not.

Il est possible d'avoir la colonne "Projet" dans la création des bons de commande et je la vois, mais il m'est impossible de l'ajouter dans mon logiciel. À régler rapidement.

Under the customer and supplier in the memo tab would like to be able to enter more data. Limited to the number of characters. I use the memo tab to track my interactions with customers for overdue accounts. Have to delete prior notes to make room...

We need an option to sort the employee detail report by pay date and pay period start and end dates instead of the order of entry.

To be able to create rules for entries that you have downloaded the bank statements for.

So we can add or remove Charter of account to populate on the dashboard. Making the dashboard more customizable to our accounts.

Re-occurring transactions many times have multiple entries. A pin to lock the current transaction would be so wonderful.

When using enhanced view for receivables and payables can there be a "search for customer or supplier by name rather than have to scroll through what can be a very long list.