Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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17
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110
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103
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13
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33
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66
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pouvoir envoyer une facture a 2 courriels
au niveau du dossier client, pouvoir enregistrer 2 courriels, il faut que le nombre de caractères total dépasse 30 caractères
Created 27 Aug 14:17 by France Laurin
Customers and Sales/Clients et ventes
0
3
Vote
Allow printing of a credit card payment to a vendor
Would be useful to have a detailed receipt when multiple invoices are paid with a credit card. Could be printed in the same fashion as a credit card receipt from a customer.
Created 11 Jan 21:11 by Rodger Reid
Method of Payment/Mode de paiement
0
3
Vote
T4A & Relevés 1 au Québec
Il est possible d'émettre des T4A à la section fournisseurs. Or au Québec nous devons aussi émettre un relevé 1 et inscrire le montant versé à la case O. Or Sage50 ne prend pas en charge cette obligation ce qui rend un peu inutile la gestion des T...
Created 09 Jan 14:51 by Luc Genereux
Vendors and Purchases/Fournisseurs et achats
1
3
Vote
Verify Dental Benefit Codes - Reporting
need a report that can list what everyone's dental code is set at to be able to verify and correct any errors or missing information
Created 05 Jan 14:59 by Penny Leclair
Reporting/Rapports
2
4
Vote
Low Inventory Alerts
Send an email alert when inventory level of an item goes below a set threshold (when inventory of x is at x level send email notifying low inventory).
Created 17 May 07:00 by Grant Linde
Inventory/Stocks
0
2
Vote
Fix bank reconciliation error where unresolved shows and it isn't
Benefit of not having to reverse the last bank rec in order for SAGE to forward the bank rec in the proper error free format to the next period.
Created 16 Aug 16:04 by Laurie McDonald
Bank Reconciliation/Rapprochement bancaire
0
1
Vote
Fix Settings>Incomes>Benefits>System so it calculates WCB premiums correctly.
Currently this System setting which is not something I can change does not have WCB premiums calculated on it. This is incorrect. All forms of income and benefits need to have WCB premiums calculated on them. The work around is going to cost me a ...
Created 02 Apr 17:50 by Colleen Wikene
Employees and Payroll/Employés et paie
1
1
Vote
print multiple years
No description provided
Created 31 Mar 20:07 by Becky Forrest
Reporting/Rapports
0
1
Vote
Add Total Quantity to sum up the Quantity on Invoices
Currently on invoices, we can print the total revenue on the invoice, however I have been unable to print the total quantity ordered on an invoice. this would be highly useful to my customers.
Created 30 Mar 16:05 by Max Naidu
Customers and Sales/Clients et ventes
0
3
Vote
Company Name in French and English
It would be useful if we could input a company name in both languages. This would benefit all multi-lingual users. We do business in both languages and on all our invoices etc its always a french name. It can be confusing for american suppliers an...
Created 13 Dec 18:04 by Katherine Darby
Customers and Sales/Clients et ventes
0
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