Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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13
Customers and Sales/Clients et ventes
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94
Employees and Payroll/Employés et paie
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88
General Ledger/Grand livre
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11
Industry specific/Secteur d’activité spécifique
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4
Inventory/Stocks
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29
Job costing/Coût de revient
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11
Method of Payment/Mode de paiement
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6
Reporting/Rapports
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52
System/Système
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54
Taxes/Taxes
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15
Time and Billing/Temps et facturation
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15
Usabiliy/Convivialité
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42
Vendors and Purchases/Fournisseurs et achats
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61
Year end/Fin d’année
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14
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Vote
i would like to be able to add my customer's purchase order number on the project income (Revenue) report
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, ...
Created 08 Dec 18:13 by Brenda Dickson
Customers and Sales/Clients et ventes
3
6
Vote
Allow input window font size to be increased
Older people or users with glasses have difficulty reading Screen fonts. In this age of Windows graphic user interface, you should allows user to change screen resolution. Monitors now go upto 4K or higher resolutions.
Created 10 Sep 15:55 by Pradeep Anand
System/Système
0
2
Vote
Correction des T4A
Ajouter la possibilité de modifier le montant du T4A comme pour le T4.
Created 22 Feb 23:29 by Monique Charron
0
4
Vote
Print Vendor Invoices
It would be nice to be able to print a vendor invoice once created.
Created 28 Nov 21:27 by Peggy Kapsalis
Vendors and Purchases/Fournisseurs et achats
1
2
Vote
L'année de référence pour les vacances est 1er mai au 30 avril au Québec - Le montant des vacances dues devrait le réfléter
Le talon de paie des employés devrait pouvoir indiquer le montant des vacances dues pour l'année de référence en cour et non pour l'année civile.
Created 19 Feb 16:48 by Dominique Picard
Employees and Payroll/Employés et paie
0
1
Vote
Allow reporting of hours by department as well as by project for employees that work across multiple departments per day or pay period
For those of us who use not only job costing but departmental accounting we need the ability to enter employee hours by department for those who work in multiple departments during a pay period or per day. Currently, you can manually edit at the p...
Created 02 Apr 18:33 by K Jones
Employees and Payroll/Employés et paie
2
1
Vote
Fix Settings>Incomes>Benefits>System so it calculates WCB premiums correctly.
Currently this System setting which is not something I can change does not have WCB premiums calculated on it. This is incorrect. All forms of income and benefits need to have WCB premiums calculated on them. The work around is going to cost me a ...
Created 02 Apr 17:50 by Colleen Wikene
Employees and Payroll/Employés et paie
1
10
Vote
Address change once in invoicing
It would be nice to be able to change the address of an existing customer once in the invoicing process without having to go back to the customer entry. It would save a lot of time being able to do 2 things in the same window
Created 21 Feb 14:51 by Nathalie Miron
Customers and Sales/Clients et ventes
1
4
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
1
Vote
print multiple years
No description provided
Created 31 Mar 20:07 by Becky Forrest
Reporting/Rapports
0
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