Sage 50 CA Ideas Portal

I would like to match multiple payments or receipts against one bank statement transaction

Currently I can code a purchase item in the purchase journal and assign a code. However, sometimes we have to things we wish to track (for example, a Purchase Order). Ex. Invoice is coded to Job Supplies. I have no place to add the Purchase Order ...

Have the information of what has been paid by credit card listed when you go in to pay your credit card (so that you are able to match to the credit card - just like you do when you pay a vendor) and be allowed to go in and REVERSE or ADJUST a cre...

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...

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, ...

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.

There needs to be a field to enter Customer Purchase Order numbers and it needs to be searchable and shown on reports. I've been making a line on the invoice as the customer Purchase Order, but you can search it. So when a customer comes in saying...

It is very fustrating that there is only a complicated way to send each vendor an email to give them notice of payment. Needs to be a simple step to which an email address can be attached to deposit paid that way giving us one less step to take to...

There is no option for deposit slips to reverse or adjust deposit slips also make sure to add department on account selection Requested by client Coast Vancouver Airport Hotel

Its 2025 and most customers have multiple email addresses invoices need to go to. Having to manually do this every time is not practical and actually hurts our cash management because if an email address is missed the customer will claim we didnt ...