Sage 50 CA Ideas Portal

I'm sure this has been submitted before, but having to move the customer refund amount to a vendor in order to issue a cheque is getting old. We need to be able to issue refunds via cheque and eft right from the customer module.

Il devrait avoir un champ dans les paramêtres pour mettre le nombre de jours par défaut pour la chronologie des factures au lieu de 999 jours.

It would be nice if customers had a portal they could go into to see balance due and the invoices that these amounts pertain too.

Would like to be able to send email out to all customers in the system; be able to send a customized message with or without attachments, without having to export and transfer manually to another email system. Would like sage to be able to select ...

Dans les salaires de base avantages QC RQAP devrait être coché

Il serait important d'avoir un rapport ou un endroit où serait indiqué le montant des vacances dues à une date précise (30 avril), car au Québec la période de référence pour le calcul des vacances est du 1er mai au 30 avril. Donc, faire le calcul ...

Its dec 2023 and your company will not give me support for version 2023. I've paid the entire year and I can't get support. To me this is bizarre and poor customer support. I've been a customer since 1986 and SAGE is changing for the worse. All fo...

We use Jobber to schedule, it has the abilty to create invoices based on work orders - needs to integrate with accounting.

paystubs and invoices emails sent are retained in "sent" folder and is accessible to users that send invoices or pay info as there is a "default" email address for all. For privacy users that are only in client module should not be able to view pa...