Sage 50 CA Ideas Portal

As Sage continues to to monitize all these add-on services you do not care about the stable operation of the base software. We rely on the accuracy and stability of this software to run our business. It is getting worse every year. Over the past c...

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

Most vendors require payment stubs to show customer account numbers along with invoice numbers to assure correct posting of payments. It would be helpful to have a field that automatically prints on stubs so it doesn't have to be manually added.

It is frustrating & time consuming to not be able to enter and save ship to addresses under suppliers.

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.

It drives me crazy that you have to go to the "Modify" section to change the "Start" date if the new report has a start date later than the "Finish" date. I should be able to do this on the fly at the top of the report beside "Range - Custom". Exa...

au niveau du dossier client, pouvoir enregistrer 2 courriels, il faut que le nombre de caractères total dépasse 30 caractères

BASE PRICE SHOULD BE CALCULATED AUTOMATICALLY BASED ON THE PURCHASED PRICE, FOLLOWED BY A FORMULA.

It shows who have not cashed their cheques yet. Normal Bank Reconciliation Report Shows the Date, Cheque #, Payee, Amount and Description of Items Paid.

Bonjour, est-ce qu'il serait possible de pouvoir ajouter un mot de passe lorsque l'employé ouvre son talon de paie? Merci