Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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Customers and Sales/Clients et ventes
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102
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98
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12
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Vendors and Purchases/Fournisseurs et achats
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Chart of Account be able to choose inactive option with zero balance and not linked to another account
even with the chart of account having a zero balance and not a linked account to another should be able to change to inactive when not using any further. for some reason cannot set to inactive with those 2 requirements, was told the account had tr...
Created 15 Feb 15:15 by Lois Holder
General Ledger/Grand livre
0
2
Vote
Printing T5 Slips
Sage should be able to print T5 slips. Dividends have to issued to people, the dividend details are included in Sage already, why can't it print the T5 slips to make things easier?
Created 14 Feb 15:49 by Mark McKinney
Employees and Payroll/Employés et paie
0
2
Vote
Return Address on T4A
The company address doesn't currently print on T4As, it should, like the T4s. The T4As have an option to check off if you want this to be added, so should a T4A.
Created 14 Feb 15:42 by Mark McKinney
Employees and Payroll/Employés et paie
1
Will not implement
1
Vote
Ability to input supplier quote number instead of auto populate
It will make it relevant and it can be cross-referenced by email to pull up the vendor's document. The Sage auto numbering for suppliers is irrelevant.
Created 25 Nov 20:24 by Samantha Bachan
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
Link the receipts and customer and sales module
It's more professional when submitting the contract to a client who provides a desposit to have the updated balance on one document versus I print the receipt, customer statement and a copy of the invoice add the pdfs together and submit. Furtherm...
Created 25 Nov 20:14 by Samantha Bachan
Customers and Sales/Clients et ventes
0
1
Vote
Add GST Tax code G to General Journal please
I enter a large amount of receipt purchases using the General Journal. After completing the entries with the base amount of the purchase I then add the gst. for example: 5030: Fuel $152 then GST 2315: 8.00 After completing all these line by line a...
Created 22 Nov 19:56 by George Nylan
Taxes/Taxes
0
1
Vote
Use USD Accounts in Canada to pay US Vendors in USD via direct deposit
We maintain both CAD and USD accounts at the same bank in Canada as we conduct business in both currencies. With the postal service disruption, it would be great if we were able to pay our US vendors via EFT / ACH / Direct Deposit from our USD acc...
Created 21 Nov 16:27 by Jordan Harris
Vendors and Purchases/Fournisseurs et achats
0
2
Vote
lock past months in current fiscal year
Currently we are unable to lock past months in current fiscal year. This feature would be ideal in order to minimize errors ex. entering invoices or making journal entries to previous months which have been closed.
Created 02 Feb 20:59 by steevens Ortiz
General Ledger/Grand livre
2
Already exists
1
Vote
Improve Payroll Cheque Run
For Payroll Cheque Run, allow a choice of columns to be viewed on the main entry window that looks like a spreadsheet. I would like to add benefits or an additional wage column of my choice so I don't have to click on the tabs below for each emplo...
Created 19 Nov 18:35 by Susan Featherby
Employees and Payroll/Employés et paie
0
1
Vote
Clear quote and Order Data
There needs to be a routine to clear old quote and order data, similar to clearing sales and purchase data. I've been using SAGE for decades, and i don't want to create a new data set just to be able to get rid of old data. Support has indicated I...
Created 19 Nov 17:46 by Jennifer Andreasen
Usabiliy/Convivialité
0
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