Sage 50 CA Ideas Portal
Add a new idea
Filter by status
Already exists
3
Will not implement
3
Planned
0
Shipped
4
Filter by category
Bank Reconciliation/Rapprochement bancaire
×
18
Customers and Sales/Clients et ventes
×
117
Employees and Payroll/Employés et paie
×
109
General Ledger/Grand livre
×
13
Industry specific/Secteur d’activité spécifique
×
4
Inventory/Stocks
×
34
Job costing/Coût de revient
×
12
Method of Payment/Mode de paiement
×
11
Reporting/Rapports
×
72
System/Système
×
60
Taxes/Taxes
×
19
Time and Billing/Temps et facturation
×
16
Usabiliy/Convivialité
×
49
Vendors and Purchases/Fournisseurs et achats
×
80
Year end/Fin d’année
×
14
Log in / Sign up
Recent
Trending
Popular
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
2
Vote
When are we going to see a "ship to" screen in Suppliers the same as it is in Customers?
It is frustrating & time consuming to not be able to enter and save ship to addresses under suppliers.
Created 04 Sep 13:13 by Boviglo Boviglo
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
Be able to search /look up a customer by their phone or cell number
No description provided
Created 07 May 14:35 by Derrick White
Customers and Sales/Clients et ventes
0
2
Vote
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
1
Vote
Posting Recurring Purchases in Daily Business manager
Change the Program To be able to use the Daily Business Manager to post recurring purchase invoices. (The same way you can post recurring sales) Would speed up processing recurring transactions that happen monthly.
Created 06 May 20:38 by Marie-Ann Gariepy
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
Nous ne pouvons pas imprimer les factures et les encaissements antérieur de l'année précédente. Pour ce qui est des factures nous pouvons toujours les imprimer en PDF et les imprimer par la suite, mais pas pour les encaissements. Est-ce possible de modifier
No description provided
Created 06 May 13:51 by Micheline Lavoie
0
1
Vote
Nous devrions avoir la possibilité d'imprimer des factures et des encaissements antérieurement de la précédente. Les factures nous pouvons les imprimer en PDF mais pas les encaissements. J'aimerais bien que ce soit possible.
No description provided
Created 06 May 13:49 by Micheline Lavoie
0
1
Vote
Be able to add multiple locations for a customer
Many customers have multiple locations and/or jobsites
Created 05 May 19:08 by Ryan Klingbyle
Customers and Sales/Clients et ventes
0
« First
‹ Prev
…
29
30
31
32
33
34
35
36
37
…
Next ›
Last »