Sage 50 US Ideas Portal

1 Vote

add ability for recurring cash receipts

currently, i must inter monthly cash receipts MANUALLY for EVERY month!!!!! add recurring cash receipts just like recurring payments. would save a lot of time!!!!

Created 25 Jan 11:55 by Greg Goller

General Ideas

1
1 Vote

Vendor Payment allows "Electronic" as a Payment option but Customer Receipts "Receive Money" does not include an "Electronic" option

No description provided

Created 23 Jan 20:42 by Rich Drehoff

General Ideas

0
1 Vote

Emailing forms: allow for more flexibility in the message body while emailing forms to customers. Allow for using different fonts, highlighting, etc.

It would save me time!

Created 23 Jan 17:35 by Sharon Myers

Customers and Sales

0
1 Vote

Emailing forms to customers: Sales order confirmations tend to go to customer's purchasing department, but invoices go to their payables department. Please add ability to email different forms to different email addresses within the same customer.

Sage only allows for one email address for sending forms to customers. It would be helpful if we could set up email address by form, so that sales invoices and sales order confirmations could go to a different email automatically.

Created 23 Jan 17:32 by Sharon Myers

General Ideas

0
2 Vote

Sage Hosted - give the option to choose default printer in global or company settings so it will automatically select system printer!!

Sage Hosted defaults to Microsoft PDF; when I switch to my printer, settings for reports and checks I have previously set up are no longer recognized; I have to change the entire setup - number of copies, orientation, printer tray - such a waste o...

Created 22 Jan 16:35 by Alice Adams

Settings and Maintenance

0
1 Vote

Allow formatting for a blank line between Quote or Invoice items for ease of reading.

I tried adding a blank line on the invoice and quote and it was ignored. I tried to find an Option in form design function and could not find one. Our customer said it did not look professional enough

Created 20 Jan 20:44 by sgrigsby@att.net sgrigsby@att.net

Customers and Sales

0
1 Vote

1099

Calling your support team - took me 3 days to get someone to call me back and on the fourth day was on the phone 3/12 hrs - kept getting transfered.

Created 15 Jan 18:42 by Loretta Cardone

General Ideas

0
1 Vote

In the NOTE field you have Vendor/Customer Note and Internal Note. I would like to see these change to Red when used.

I would use the Internal Note more often if I knew it would not be over looked. It defaults to the Vendor or Customer Note so that is what you see. I have added internal notes and they get overlooked. If it would change to red everyone would know ...

Created 14 Jan 18:57 by Lisa Ward

General Ideas

0
1 Vote

**Need Urgent. Requesting "NO ROUNDING", need adjustment and must have "Set Precision".

When processing payroll, the Employer 401k is matched at 3% . However, I have been noticing that the Payroll Formula is rounding to the nearest 10th; which has caused errors in being able to cross reference on our accounting side. This is crucial ...

Created 14 Jan 15:27 by Jennifer Starkel

Employees and Payroll

0
1 Vote

Add payment history on the statements

Use the same format as the Canadian Sage 50 software and provide an option to add payment history for the past 30, 60 or 90 days on the customer statement

Created 12 Jan 22:52 by precision precision

Customers and Sales

0