Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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18
Customers and Sales/Clients et ventes
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115
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106
General Ledger/Grand livre
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13
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34
Job costing/Coût de revient
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69
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60
Taxes/Taxes
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Time and Billing/Temps et facturation
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Vendors and Purchases/Fournisseurs et achats
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Vote
Search purchase invoice item by description
Looking up an item by description allows user to find which vendor they used to purchase a specific item
Created 15 Jan 20:14 by Amber Grimm
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
HST amount paid on Customer Statement
Add a box to show the total hst paid on the current months invoices on the customer statement
Created 15 Jan 14:59 by Pam Toman
Customers and Sales/Clients et ventes
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
Setting budgets & allocating for several individual projects during a period
Housing contractors Each project(new build) would have its own budget
Created 08 Jan 22:15 by ALEXIS REIBER
Job costing/Coût de revient
0
2
Vote
Allow allocation to project when importing txt files
This would help me wonders with some large expenses i do by line item. Would cut down the costs and time going into sorting excel sheets and then posting. This way i could get a file to upload as a txt file. Then i would be able to upload as all m...
Created 25 Jan 21:22 by Ashley Wilkes
General Ledger/Grand livre
0
1
Vote
Force backup for last user of the day if daily backup is set.
Should check the timestamp of the backup and always backup the last user of the day. Currently if a backup is performed first thing in the morning then it does not force a backup later when closed by another user.
Created 06 Jan 20:38 by Robert Davis
System/Système
0
1
Vote
Show Invoice Date in the Payments Journal
It would be nice if the Payments Journal would show the Invoice Date, not just the amount, amount owing, payment amount and invoice number.
Created 03 Jan 20:58 by Shelley Stewart
Vendors and Purchases/Fournisseurs et achats
0
2
Vote
Warning Notice you are not connected to the Cloud Shared version. Ability to transfer work from a period from a Standalone to Cloud version.
I realized that I had been working in a version of SAGE not connected to the Shared Cloud version after a couple weeks. It wasn't obvious to me till our IT guy pointed it out. Can we please get an obvious and glaring warning come up to Remote Data...
Created 17 Jan 22:56 by Jennifer Thibert
Usabiliy/Convivialité
0
2
Vote
Supplier Invoice Payment Record/Receipt with Breakdown of Payment Information
Companies that are paying Contractors will have changes in pay whether it be additional pay or deductions. Therefore, when the Invoice is paid a Payment Record can be emailed to the Supplier showing the breakdown of payment information. This would...
Created 11 Jan 16:16 by Tanya Bossey
Vendors and Purchases/Fournisseurs et achats
0
2
Vote
Allow Customers to See Their Account (Amount Owing)
It would be nice if customers had a portal they could go into to see balance due and the invoices that these amounts pertain too.
Created 05 Jan 16:41 by Pat Crake
Customers and Sales/Clients et ventes
0
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