Sage 50 CA Ideas Portal
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Bank Reconciliation/Rapprochement bancaire
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15
Customers and Sales/Clients et ventes
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100
Employees and Payroll/Employés et paie
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95
General Ledger/Grand livre
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12
Industry specific/Secteur d’activité spécifique
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4
Inventory/Stocks
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30
Job costing/Coût de revient
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12
Method of Payment/Mode de paiement
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8
Reporting/Rapports
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60
System/Système
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55
Taxes/Taxes
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17
Time and Billing/Temps et facturation
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Usabiliy/Convivialité
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46
Vendors and Purchases/Fournisseurs et achats
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66
Year end/Fin d’année
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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
14
Vote
Customer Purchase Orders
There needs to be a field to enter Customer Purchase Order numbers and it needs to be searchable and shown on reports. I've been making a line on the invoice as the customer Purchase Order, but you can search it. So when a customer comes in saying...
Created 28 Feb 08:00 by Guest
Customers and Sales/Clients et ventes
4
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
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
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
1
Vote
Ajouter la colonne "Projet" dans les bons de commandes
Il est possible d'avoir la colonne "Projet" dans la création des bons de commande et je la vois, mais il m'est impossible de l'ajouter dans mon logiciel. À régler rapidement.
Created 22 May 15:04 by Éliane Bouchard
Vendors and Purchases/Fournisseurs et achats
0
8
Vote
Click directly from PAID invoice to corresponding receipt/payment
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...
Created 21 Feb 21:37 by Samantha Coccimiglio
Vendors and Purchases/Fournisseurs et achats
0
7
Vote
Allow reversal of Deposit slips
When a deposit slip is incorrect, there is no option to reverse the deposit slip. So I reverse the payments and re-enter them correctly but then I have an outstanding balance in my Deposits Pending Account.
Created 18 Apr 23:01 by Marilyn Marilyn
0
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
2
Vote
Allow adjusting entries for the past 3 fiscal years
Occassionally people/companies get behind in their bookkeeping and it would be nice to be able to post adjusting entries into previous fiscal years not just the last fiscal year. Quickbooks has that feature. Telling your clients to post those tran...
Created 11 Mar 20:22 by Sue Schuit
System/Système
0
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