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...

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.

For Audit purposes

identify slow moving items.

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.

When generating a vendor report or customer report and you just want to see Company ABC you have to scroll through all the names in the list until you find it. It would be helpful to be able to enter part of the name in order to narrow the search....

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