Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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5
Customers and Sales/Clients et ventes
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49
Employees and Payroll/Employés et paie
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58
General Ledger/Grand livre
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8
Industry specific/Secteur d’activité spécifique
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2
Inventory/Stocks
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23
Job costing/Coût de revient
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6
Method of Payment/Mode de paiement
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5
Reporting/Rapports
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29
System/Système
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30
Taxes/Taxes
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9
Time and Billing/Temps et facturation
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10
Usabiliy/Convivialité
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28
Vendors and Purchases/Fournisseurs et achats
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30
Year end/Fin d’année
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Vote
Print more than 36 invoices on 1 cheque
To be able to print more than 36 invoices on 1 cheque
Created 18 Apr 16:35 by Heather Perry
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
DO NOT ALLOW users to delete account with historical data (currently only for 2 years)
I have been using Sage for almost 3 decades and will continue... as I truly love this product. I am seeking for help on the following issue: I recently notice that we are able to delete an G/L account even the account has transactions. For example...
Created 03 May 19:27 by hily lam
System/Système
0
2
Vote
to be able to export transaction document link to a payable's report exported to excel
To be able to do same as QuickBooks payables report Export a detail vendor payables list into excel which has a link to the document link Client is able to click on the link to view invoice from the excel report see below as example Wolseley Canad...
Created 17 Apr 22:20 by Angie Sumka
Vendors and Purchases/Fournisseurs et achats
0
10
Vote
i would like to be able to add my customer's purchase order number on the project income (Revenue) report
this would be great improvement to this report.. as of now i can not tell if i have invoiced my customer for the same purchase order with out going through the receipts one by one.. i would like to run a report with custumer name, inovice number, ...
Created 08 Dec 18:13 by Brenda Dickson
Customers and Sales/Clients et ventes
3
4
Vote
record wage changes in a report
because it took over an hour to try to find the information
Created 13 Mar 18:35 by sheila turner
Reporting/Rapports
0
7
Vote
inactive feature to hide accounts and/or inventory items that are no longer valid or used
No description provided
Created 10 Jan 16:25 by Nancy Sheridan
Customers and Sales/Clients et ventes
1
1
Vote
Batch Purchase Invoice Entry
Upwards of 100 invoices to enter at a time requires a more efficient data entry method. There should be some kind of a batch entry screen where we can enter multiple purchase invoices and then post them all at once.
Created 30 Apr 19:55 by Alex Linnen
Vendors and Purchases/Fournisseurs et achats
0
3
Vote
Search option for customers and suppliers in enhanced view homepage
When using the enhanced view homepage for receivables it would be convenient to have a search box to quickly go to customer record rather than scrolling through the list on the right side.
Created 22 Mar 16:48 by Michelle Michelle
Customers and Sales/Clients et ventes
0
1
Vote
Add project allocation for payroll expense accounts
We would like to be able to allocate our employer expenses related to payroll (CPP/EI/WCB) to a project and the staff members salary and employee expenses to a different project. So it would look something like this: Debit Credit Fund Amount Fund ...
Created 29 Apr 17:26 by Kristie OHara
Employees and Payroll/Employés et paie
0
2
Vote
T4s
Your subscribers have been waiting a long time for T4, which can be sent from Sage to employees' personal emails. Also, when we print T4, it is not the company address on the slip.
Created 08 Apr 14:55 by Svitlana Lepyokhina
Employees and Payroll/Employés et paie
1
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