Sage 50 CA Ideas Portal

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.

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 ...

In our case we have both USD and CAD loan accounts. USD loan services USD current Account and CAD loan services CAD current Account. Sage does not allow for this and without this we are stuck.

IN the receipts, Insert a payment date column between Invoice or Deposit and Original Amount so it is easier to find when payment was actually made.

It would be great that if when updating Price Lists with a csv import file, if you could also change and update the Inventory Item Description at the same time.

For years we have been requesting the ability to pick a start location for labels printed through the system.

Sage 50 currently does not allow you to have two customers with the same Sales Order No. Currently, if you already have a customer sales order entered with Order No. 123 and another customer happens to use the same Order No. 123, then the Sales mo...

They find it very tedious to 'save as pdf' one by one then email T4s. Would like a way to email T4s in batches, like posting payroll in batches.

Is there a way that Sage can create the ability to print the Actual versus Budget reports for a select to (start) and from (finish) time period/dates option and not just the companies physical year? This would allow us to pull the report without h...

The SGAE 50 help article says " Go to the Vendors & Purchases Navigation Center , click the Vendors navigation aid, then select Set Up Vendor Defaults ." But those options do not exist in the SAGE 50 Desktop application. I am using Wire and In...