Sage 50 US Ideas Portal

I would also mention that this is especially important for companies that want clean financial reporting, because inventory write-offs and physical count variances often should not be mixed with normal product cost of sales.

WE ARE HAVING PROBLEMS WITH IT BECAUSE IT CAUSES DOUBLE WORK AND MESSES OUR INVOICING UP. WE NEED BOTH TAXES CACULATED ON ONE INVOICE

IF I HAVE 300 ITEMS ON SALES ORDER AND I WILL RECEIVED FEW ITEMS ALL ITEMS IN SALES INVOICE THE PENDING AND THE RECEIVED ITEMS APPEARS IN PRINTING. IS THERE A WAY SAGE CAN ONLY PRINT IN SALES INVOICE WHAT WAS ONLY RECEIVED FROM SALES ORDER?

EVERY USER, EVERYDAY. QB's has done this for decades. Sage is so far behind in shortcuts. When I go to write an amount somewhere I should be able to add a list of numbers and hit enter. For example when I do a credit card payment and I break it do...

.CSV .XL CAN BE IMPORT IN ACCOUNT RECON FOR EASIER CLEARING OF ALL CHECKS. HOW ABOUT DEPOSIT WHICH DO NOT HAVE REFERENCE HOW CAN THIS BE AUTOMATED WHY NOT CONSIDER INTERNATIONAL BANK AS WE HAVE CLIENTS IN ASIA TO UPLOAD AS WELL

IF THE SYSTEM NOTES THAT WE ARE GETTING A FIXED ASSET GL ACCOUNT IN PURCHASE ORDER AND WHEN RECEIVED IN ENTER BILLS, WHY NOT INCLUDE A NOTE BEFORE SAVING OR PRINTING TO PUT FAS DETAILS. BEFRE 200 ASSET IS FREE AND IT IS OKAY TO PAY AND ADD IF CLIE...

FORM DESIGN INSDIDE GENERAL JOURNAL AND NOT IN REPORTS. CLIENTS WANTED A COMPANY LOGO PREPARED BY NOTED BY CHECKED BY APPROVED BY

IN CUSTOMER CREDIT MEMO THERE IS A FORM WHY NOT IN VENDOR CREDIT MEMO.

THIS HAS BEEN A 20 YEARS PROBLEM OF ALL MY CLIENT AS THEY CREATE A FORM FOR THIS CUSTOMER/VENDOR ETC WITH MORE THAN 39 CHARACTERS ALSO IN THE CHECK PRINTING. WHY NOT INCREASE IT TO 60 OR MORE IS THAT A HUGE PROBLEM IN SAGE 50 EXTENDING 39 TO 60 CH...