Sage 50 CA Ideas Portal

IN other software, there is the ability at the top of a column to press the icon an re-order based on that criteria, I find the most helpful to be the coloumn of the $ amounts.

It will be very useful for both employee and employer to have a note field on the payroll stub. For example, one of our employees has a time bank for his employment contract, and on each of his paystubs, we would like to note how many hours the em...

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...

Being able to send at more than one adress email by consumer.

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.

WHEN LOOKING TO SEE IF INVOICE IS PAID, YOU HAVE TO THEN GO TO ANOTHER SCREEN TO SEE HOW IT WAS PAID. BY CHEQUE, EFT, CASH, DEBIT, CREDIT, ETC IT WOULD BE NICE TO SEE ALL THOSE DETAILS ON ONE SCREEN

It does not look possible to add columns to the report options besides all the default ones. Definitely a miss, when we already insert PO numbers with every invoice that are associated with transactions, not to be able to pull a receivables or pay...

please change the order of tabbing when entering a new invoice so it matches the order of how it should be posted: vendor, inv#, project THEN the body of the invoice I don't understand the current rhythm of the window and makes no sense to how I d...

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, ...