Sage 50 CA Ideas Portal
Add a new idea
Filter by status
Already exists
3
Will not implement
3
Planned
0
Shipped
4
Filter by category
Bank Reconciliation/Rapprochement bancaire
×
15
Customers and Sales/Clients et ventes
×
94
Employees and Payroll/Employés et paie
×
93
General Ledger/Grand livre
×
12
Industry specific/Secteur d’activité spécifique
×
4
Inventory/Stocks
×
30
Job costing/Coût de revient
×
12
Method of Payment/Mode de paiement
×
7
Reporting/Rapports
×
57
System/Système
×
54
Taxes/Taxes
×
16
Time and Billing/Temps et facturation
×
15
Usabiliy/Convivialité
×
44
Vendors and Purchases/Fournisseurs et achats
×
66
Year end/Fin d’année
×
14
Log in / Sign up
Recent
Trending
Popular
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
Be able to add multiple locations for a customer
Many customers have multiple locations and/or jobsites
Created 05 May 19:08 by Ryan Klingbyle
Customers and Sales/Clients et ventes
0
7
Vote
Open more than one invoice, bill, etc at the same time
I would like to open 2 or 3 invoices, bills at the same time instead of going back and forth in the search interface.
Created 15 May 15:59 by Vanessa Doré
Usabiliy/Convivialité
0
2
Vote
Make Box 52 fillable on the T4
No description provided
Created 05 Mar 18:45 by Darin Nielsen
1
3
Vote
Add / subtract numbers in cell without opening calculator
It would be useful if one could be in a cell and add numbers together without opening the calculator and then manually entering. Ie: Type 24501+11054 and 35555 would appear
Created 03 Jan 20:56 by Shelley Stewart
General Ledger/Grand livre
0
7
Vote
Be able to have Invoice screen and Sales order screen open at same time
To have an Invoice Screen open at the same time as an Sales Order Screen would be nice, and to be able to have multiple screens open would be nice as well, sometimes we are in the middle of working on a large invoice and have to stop because a cus...
Created 08 May 22:01 by Tawnya Hobbs
Customers and Sales/Clients et ventes
0
8
Vote
Match multiple transactions against one bank statement transaction
When I make direct deposit transactions a nd upload it to my bank (ScotiaBank) they group all the transactions as one transaction the statement. I would like to be able to match this group on Sage as well for ease of reconciliation when matching t...
Created 06 Mar 17:27 by Owanari Kingson
Bank Reconciliation/Rapprochement bancaire
3
1
Vote
Program Glitch on screen Inventory Quantity does not include adjustments
When inventory adjustments are completed, the onscreen quantities do not update because Sage does not have adjustments programmed into the quantities field. This company setting is set to display quantities as of the Session Date only. For example...
Created 02 May 15:46 by Sue Dupuy
Inventory/Stocks
0
1
Vote
Have Income Statements include GL Codes...
Useful to see GL Codes besides the line items in the Income Statement for analysis
Created 01 May 17:57 by Shilpa Shah
Reporting/Rapports
1
1
Vote
Employee list that includes SIN#
Companies sometimes use apprentices, this would allow reporting to be much more efficient. Right now I have to do an employee summary and and employee list and manually enter the SIN #. Including column for Hourly rate would be helpful as well.
Created 01 May 16:20 by Karen Karen
Reporting/Rapports
1
« First
‹ Prev
…
4
5
6
7
8
9
10
11
12
…
Next ›
Last »