Sage 50 CA Ideas Portal

Lorsqu'un client fait une erreur de paiement et qu'il envoi plus d'argent que le montant facturé, Il serait très pratique de pouvoir inscrire ce montant et que le crédit se fasse automatiquement au compte du client.

Lorsque le client a un pourcentage de remise d'inscrit à son dossier, le pourcentage de la remise s'affiche sur la même ligne que le transport. Ce n'est pas pratique car les clients pourraient penser qu'ils ont un rabais sur le transport, ce qui n...

En tant qu’utilisateur de Sage 50 Supérieur – Édition Construction, j’aimerais proposer une amélioration importante dans le module de gestion des projets, plus particulièrement concernant le suivi des paiements par projet. Actuellement, il n’exist...

Bonjour, Il serait agréable de pouvoir configurer différent bacs d'imprimante. Selon les rapports. Exemple. Facture / bon livraison.........Bac 1 Sommaire clients.................Bac 2 Car actuellement, nous pouvons choisir différente imprimante. ...

As a bookkeeper for small corporations I don't want to have bank access to these companies as measure of safe guarding myself from this liability of any accusations. However, when I cannot automatically upload bank statements to reconcile this cau...

This should be available for Accountant Edition as well. 1. Often we are trainers on Sage50, so we should have hands on experience and 2. we run our own businesses as well so have to track our vendor invoices.

It would be great if when you are using Sage 50 to email direct deposit slips if there could be a option to have them password protected so that when the employee opens the document, they will need to type the password to be allowed access to see ...

It's time consuming to print a statement, then scan it to e-mail it to the customer just because Sage is unable to e-mail because the e-mail address saved is not valid (ie. too long, more than one name). Also, you should have the option to e-mail ...

Very often I have few sales quote created for the same customer at the same time but for different subject or department so when we search for a sales quote it would useful to know the subject. Right now we see the name of the customer several tim...

Currently with Sage Online when you send an invoice to a client and add an attachment the client is unable to view it. Many of my clients like to add an attachment with their invoice rather then having to send it separately.