Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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19
Customers and Sales/Clients et ventes
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121
Employees and Payroll/Employés et paie
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112
General Ledger/Grand livre
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16
Industry specific/Secteur d’activité spécifique
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6
Inventory/Stocks
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35
Job costing/Coût de revient
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12
Method of Payment/Mode de paiement
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12
Reporting/Rapports
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80
System/Système
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63
Taxes/Taxes
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20
Time and Billing/Temps et facturation
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17
Usabiliy/Convivialité
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50
Vendors and Purchases/Fournisseurs et achats
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82
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14
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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
1
Vote
pourquoi le formulaire totaux employée -RL-1 N'est pas comme celui de revenu Québec le RLZ-1.S
Voir sur le site de revenu Québec le formulaire RLZ-1.S, Il devrait être comme celui là
Created 10 Feb 16:30 by réal sanscartier
Year end/Fin d’année
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
1
Vote
Fixing Sage University
When we login into Sage University there is always a error message. It is not because I do not enter the right password, because I was able to login to write down this comment. It would be great to have access to all the class we are supposed to b...
Created 06 Feb 15:11 by Mireille Vincelette
System/Système
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
1
Vote
Email Stub to Vendor Default
When you are paying an invoice in Payments and you go to the envelope icon in the top right corner it defaults to "Email Purchase Invoice Confirmation" We would like it to default to "Email Stub to Vendor" instead. It doesn't toggle down every eas...
Created 04 Feb 21:48 by Germaine Bettridge
Vendors and Purchases/Fournisseurs et achats
0
1
Vote
Information pour REWEB automatique
Lorsque l'on crée un RE, Sage nous demande à chaque fois le # d'entreprise ARC, nom, prénom, téléphone. Ne pourrait-il pas les retenir et les inscrire automatiquement?
Created 04 Feb 15:10 by Edith Hébert
System/Système
0
1
Vote
Crédit impôt de base automatique
Il serait intéressant que les crédit d'impôt de base s'inscrivent automatiquement lorsque nous créons un nouvel employé. Aussi la période de paie (ex : 52) pourrait s'inscrire automatiquement, si nous avions une sélection ''périodes de paie'' dans...
Created 04 Feb 15:07 by Edith Hébert
Employees and Payroll/Employés et paie
0
1
Vote
Create report for any balance sheet account with any date, not just fiscal year
It would be nice to be able to create a report for a specific balance sheet account for a calendar year and not a fiscal year. It's fine if the fiscal year matches the calendar year but a lot of companies don't follow that structure.
Created 03 Feb 21:36 by Kim Burke
Reporting/Rapports
0
2
Vote
support for current year
Its dec 2023 and your company will not give me support for version 2023. I've paid the entire year and I can't get support. To me this is bizarre and poor customer support. I've been a customer since 1986 and SAGE is changing for the worse. All fo...
Created 29 Dec 21:11 by Barbara MacDonald
Employees and Payroll/Employés et paie
0
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