Sage 50 US Ideas Portal

1 Vote

We would like the ability to print merchandise receivers upon receipt of material which reflects the total received to date and displays open backorders.

We would like the ability to print merchandise receivers upon receipt of material which reflects the total received to date and displays open backorders. That would help to streamline our processes. Because we are working off a process developed a...

Created 01 Apr 15:58 by Paloma Torres

General Ideas

0
2 Vote

It's really important to leave 3 years open instead of two. For instance, Workers' comp and liability insurance doesn't always run in the last calendar year. Example it's 3/28/25 and I'm doing my report for 10/1/23-9/30/24 because the insurance auditors are running be hide. I realized I coded the wrong expense category a 1099 employee. Would be so easy to fix if 3 years where open...!!! This is not acceptable that I can't easily make this change. It doesn't affect any numbers only a shift in expense codes.

NOT HAPPY

Created 28 Mar 19:26 by Debbie Harris

Accounts and General Journal Entries

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1 Vote

Light gray letters under Icons- to be bold (more defined)

No description provided

Created 28 Mar 12:32 by Andrea Balser

General Ideas

0
2 Vote

Have an option to pick a specific date range for all financial statements besides monthly. Weekly reports would be a great help.

Would give me a better way to examine my weekly sales and discuss the differences

Created 20 Mar 17:52 by Christy Kennamore

Reports

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2 Vote

Add a cancel button to any search engine (invoices, payments, etc.) in case a search in a large database is mistakenly started with "all transactions."

No description provided

Created 20 Mar 17:47 by Mark Branham

Customers and Sales

0
1 Vote

Restore Global color schemes

In this new version of Quantum 50 the only color scheme that is available is the Classic with black and grey and white backgrounds. Please restore the older color scheme choices throughout the entire programming. It is difficult to read the small ...

Created 26 Mar 17:28 by Jeanna Adamo

General Ideas

0
1 Vote

Have a separate procedure to add Customers and Vendors to a separate database so multiple companies has access to them to avoid duplicating information for each company

My organization owns 10 companies. If there are shared vendors and/or customers I have to enter the vendor's and/or customer's information 10 times. It would to great to be able to enter the vendor's and/or customer's information 1 time and have t...

Created 21 Mar 14:29 by Bert Whitby

General Ideas

0
5 Vote

The text/font size needs to be bigger.

No description provided

Created 31 Jan 19:10 by Lori Hendricks

Customers and Sales

0
1 Vote

Custom date field (for example Invoice date + 20 days) so we can generate a report to send payment reminders.

A custom date field (invoice date + 20 days) would allow a report to be generated so we can email payment reminders on day 20 reminding 'net 30' customers that their payment is due in 10 days.

Created 19 Mar 22:12 by Greg Philippon

Customers and Sales

0
1 Vote

Automated payment reminder sent by email on day 20 for "net 30" customers.

Why can't automated payment reminders be sent by email on day 20 for 'Net 30' customers to remind them that their payment is due in 10 days? Likewise, why can't automated emails be sent on day 31 informing them that their payment has not been rece...

Created 19 Mar 22:06 by Greg Philippon

Customers and Sales

0