Sage 50 CA Ideas Portal

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.

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 ...

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...

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.

Avoids duplicate job numbers. Ability to merge jobs should a duplicate be created.

I would like to be able to omit zero qty items on a printed inventory list as we have alot of custom items and waste so much paper and ink running inventory lists. I know you can use excel but it takes forever to omit the zero items on there.

Please remove email from onboarding and sysadmin. thanks.

Right the now the GL is determined when creating the stock item, but we should have the option to change the GL when creating the PO for example to send it directly to expense rather than inventory asset and having to do an inventory adjustment.

Add project number in the purchase order, right now we can add it in the PO receipt but it should be at the beggining of the process