Sage 50 CA Ideas Portal

I always have to look up if invoices are paid which is easy because they will be stamped "PAID," but if I want to know what cheque that specific invoice was paid on, I either have to pull up that vendor/customer's report and manually search throug...

Same as the Pending Sales Orders by Customer Report. This will let you review the details of all the Sales Quotes that haven't been turned into Sales Orders or Invoices yet. It would be very useful.

With the challenges with microsoft outlook we can no longer email invoices. Can you please add a button to the invoice page that would save to pdf that can then be emailed so we can keep the print button connected to the printer. OR add a save to ...

please add banked overtime in hours on paycheques with accural , as this is a requirement. It would be nice to show the employee how much time they have banked to be paid at a later date. It would help them to manage when they wanted payment for t...

It would be useful if we could have the employees payroll detail information accessible for all the time that they are employed for us. After we remove them from Sage it can be deleted. It will help with Governments asking for information on emplo...

Ne pas charger 938$ pour couper la file pour faire corriger un fichier qui a un bug. C'est un bug dans Sage, le client n'est pas responsable... Vous devriez avoir une file virtuelle et appeler le client quand son tour est arrivé pour que nous envo...

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...

In Payroll allocation have the Department breakout percentages calculate to at least 4 decimal place to avoid widows.

in the payables module I want to have more character space in the invoice field.