Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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10
Customers and Sales/Clients et ventes
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84
Employees and Payroll/Employés et paie
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83
General Ledger/Grand livre
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11
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Job costing/Coût de revient
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53
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Customer Number Field
Lots of companies use account numbers and customer numbers. Being able to use this field would allow a faster search of your clients.
Created 21 Jan 21:03 by Crystal Constable
Customers and Sales/Clients et ventes
0
7
Vote
changing font size in Sage without changing all other programs sizes
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.
Created 09 Aug 19:06 by Liane Harty
Usabiliy/Convivialité
1
3
Vote
Ability to add multiple files to an invoice
I want to add all the change order files to the invoice. I work in construction and having to keep these records in one place would be beneficial should I incur any discrepancies with clients and if it goes to court
Created 25 Nov 20:19 by Samantha Bachan
Customers and Sales/Clients et ventes
0
10
Vote
Make Credit Card Payments same as Vendor Payment screens or allow for reversing/adjusting
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...
Created 08 May 22:06 by Tawnya Hobbs
Vendors and Purchases/Fournisseurs et achats
1
3
Vote
Mettre date d'entér
Pour question de facilité la fin d'année il serait important de rajouter comme fonctionalité... la date d'entré d'un écritre... d'une facture... J'ai une facture qui est datée du 12 octobre disons... mais moi je l'inscrit dans sage le 20 octobre.....
Created 21 Nov 15:18 by Huguette Leclerc
Year end/Fin d’année
0
13
Vote
More than one email address in customer or vendor profile
often we need more than one email address on file for a customer or vendor depending on which department we are dealing with
Created 31 Jan 22:40 by Vinita Dueck
Usabiliy/Convivialité
0
2
Vote
Affectuer une recherche contient lorsqu'on tape le nom d'un client ou d'un fournisseur
Il serait très pratique que lors de l'entrée d'un nom de client ou de fournisseurs car si nous n'avons pas le bon début, il est difficile de le trouver et ça éviterais de créer des doublons par erreurs.
Created 18 Dec 19:13 by Sébastien Ricard
System/Système
0
1
Vote
Easily transition from single user to multi user mode.
It is ridiculous how many times you are required/asked to log in just to go in circles and finally get into another user mode. It doesn't seem necessary if you are using the same company.
Created 17 Jan 20:31 by Brenda Bent
System/Système
0
3
Vote
mettre 2 banques de vacances
nnée, donc mettre 2 banques s.v.p. qui se cumul seront pour la prochaine a il y a les vacances qui se cumulent sur une période du 1 mai au 30 avril, mais après cette date, les vacances
Created 15 Nov 16:37 by Vicky Roy
Employees and Payroll/Employés et paie
0
3
Vote
Batch EFT Payments in Accounts Payble
It would be great to have an Accounts Payable payment register where you could print a report of all the payments you want to do in one batch. Then it would mark them paid. I believe you can do this in DBM for cheques but not EFTs.
Created 15 Nov 14:05 by Lynn Caissie
Vendors and Purchases/Fournisseurs et achats
0
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