Sage 50 CA Ideas Portal

Having users set up by permission to add/remove inventory items during multi-user mode. A lot of time searching to see if a part already exists and not thinking one does, leads to multiple of the same part being created (we sometimes need to get t...

We are a sales & distribution co. and account segments would be very useful in our reporting process.

Je voudrais avoir un rapport financier par division qu'on puisse lire a la verticale peut importe le nombre de division au lieu de l'horizontale comme c'est actuellement.

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...

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.

J'ai besoin que mon compte Stripe puisse se connecter à mon compte SAGE URGEMMENT. J'utilise Windows 11. Je ne peux pas attendre jusqu'en octobre pour faire cela, j'ai besoin d'une assistance immédiate stp. Ca fait 4 heures au total que je passe a...

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.