Sage 50 CA Ideas Portal

It would be helpful if you could have an email address field to email payment notifications and a different email where you could send the invoices

Indiquer la date réelle d'enregistrement de la transaction

When I am setting up credit card payments I create the purchase, post and print the journal entry. Then when I complete and post the next entry I have to go through Modify, Report Options, and change the Start number to match the last journal numb...

I would love the ability to save a change to a recurring entry without having to remove the entry and then save the new one. Modify and have it stick would be amazing

Ce serait essentiel que votre système nous permette d'enregistrer une soumission-estimation avec 0 en commande. Présentement nous pouvons seulement imprimer une soumission-estimation avec 0 en commande mais nous ne pouvons pas l'enregistrer. Pour ...

Similar to QB use calculator within the amount cell rather than having to add and then enter. This is particularly helpful when calculating amount before taxes and for expenses.

Just found out that creating an Aged Overdue Receivables Report using a "sales rep/ filter is only possible with Sage US. Makes no sense that this feature is not possible in CA and would be greatly useful.

Just as stated - we need to be able to do this. Currently the only way is to enter a negative invoice which does not correctly reflect in the prepaid account - it gets accumulated in the AR or AP main linked account.

bonjour Il serait pratique de pouvoir afficher en code barre le numéro de bulletin de vente / facture.

Bonjour, J'ai besoin d'apporter une correction sur une facture mais le logiciel me donne pas accès à "correction de facture" Je ne peux pas le sélectionner pourquoi ? Merci