Sage 50 CA Ideas Portal

We use Sales Orders to enter customer PO's, and we select a Packing Slip form in Reports & Forms to become the warehouse pick list that can be issued without costing. We can add many columns, but the inventory module only allows up to 5 fields...

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...

IL serait interressant d'avoir un mot de passe pour l'envoie des releves de paie employés. MErci

AI Document Capture for Receivables is sure to be a great tool. However many vendors send files with multiple transactions within a file. I'd like to see enhancement to be able to capture multiple transactions within one file - at this moment, the...

I am wondering if it is possible to record in the same place as processing a payment cheque, an EFT payment? And then at the same time I can e-mail a remittance to our Supplier

It would make my life much easier if I were able to choose the same account number for the whole invoice instead of it defaulting to the vendor tagged allocation. IE: if I am posting to 5010 but the vendor is set to 1420, there should be a drop do...

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...

I would love to be able to start a payroll run and save it part way through and finish it at a later date. I hate having to start a payroll cheque run over because I got called away part way through entering it.

When uploading reports for more than one bank account, the first account / report defaults to the last report start-finish dates used. When changing accounts, the start date defaults back to the first date of the fiscal year. The further you are i...