Sage 50 CA Ideas Portal

Currently, there is no way to adjust a credit card payment. There is also no look up data available when you click on the payment through reconciliation which is quite frustrating.

it would be nice to look up an invoice number in receipts as we often get paid from a customer that uses a different name than what they were invoiced but 99% of the time the provide the invoice number. it would save a few steps if we could just i...

Would be useful to have a detailed receipt when multiple invoices are paid with a credit card. Could be printed in the same fashion as a credit card receipt from a customer.

The SGAE 50 help article says " Go to the Vendors & Purchases Navigation Center , click the Vendors navigation aid, then select Set Up Vendor Defaults ." But those options do not exist in the SAGE 50 Desktop application. I am using Wire and In...

currently only available when invoices are emailed individually