Sage 50 CA Ideas Portal

Currently, there is no way to adjust a credit card payment. There is also no look up data available when you click on the payment through reconciliation which is quite frustrating.

We should be able to search for customer invoice by customer PO# that is usually how customer track their purchase's.

Can you please set up the tracking of Sick Pay/Sick Time in Payroll/Entitlements in the same manner as Vacation is tracked in Vacation?

We have over a dozen statutory holidays in Canada. So 12 of the 26 pay periods are affected by statutory pay. But the payroll cheque run feature does not have a column to insert statutory pay. as a result, we have to do those pay runs manually. th...

How is that for and idea? instead of providing a painful work around, actually fix your server log in issue? You charge enough for the product, i should not have to jump through hoops just to log into my company every single time i restart my comp...

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

It would be really helpful if when you open up the "create receipt" you could search by invoice number or a first or last name to bring up the customer and then make payment. I have a lot of customers that pay by e-transfer from their personal acc...

I find it a little hard to view the different modules in Sage. Too small. Can you implement a update that would allow clients to change the font size in your program only without changing font size in every other program on their computer.

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