Sage 50 CA Ideas Portal

Quite regularly, users modify the EI rate factor field to indicate the employee rate.It is confusing because nowhere does it says it is the rate for the employer (not even with tooltips enabled).And it is also located on the employee with all the ...

I used to be able to manually fill in the remittance amount on the T4 summary but now it is locked and I have to handwrite the number on the form.

Ajouter la possibilité de trier les détails des salaires des employés. Lorsque des corrections de paies son effectuées, le détail est classé en ordre de no. d'écriture. C'est visiblement difficile à s'y repérer :(

Pourquoi faut-il toujours cliquez sur tous quand nous utilisons un rapport récurent, ce serait bien que le rapport inclus d'emblé l'ajout des nouveaux fournisseurs

Ajouter plusieurs courriel pour les chargés de projets dans le profil du client Nous envoyons nos factures à la comptabilité et à eux

Option to hide payroll transaction information from other users. Meaning when non-payroll users generate general ledger report or transactions details report from wage expenses accounts or bank accounts, they won't see employees name in each trans...

Il serait intéressant de pouvoir ouvrir l'année future pour inscrire des transactions post daté. Exemple mon année fini le 31 mars et je veux inscrire des transactions pour le mois d'avril sans changer de date de session, car tout mes transaction ...

If an error is made when entering a Contract in the Customer & Sales module there is currently no way to remove the contract if it is recorded as completed. This leaves inaccurate information the company file.

we invoice clients in multiple currencies. We can't set the invoice to show which currency we are billing them in.

We have been experiencing duplication of order and invoice numbers at various times. We have contacted product support at Sage50 at many occasions but have no solutions to date.