Sage 50 US Ideas Portal

Can you please add a function where you can automatically pull all outstanding invoices for a customer as separate PDFs. This would save a lot of time

When we invoice each month, we number each invoice in order. Then to print them to PDF to send them to clients I must pull them one at a time which takes a very long time. If you could develop a way to print to PDF a range of invoices as separate ...

Once an invoice is created and a link is emailed to the customer you can't make any changes. If they add something to order the payment link doesn't update and only shows the original amount. This cause people to have to call in to pay and not all...

This would save a lot of time.

The item COGS code in inventory is set to one specific account - by depts. Want to be able to change this under the Journal Tab on the Invoices. There is no current way to change this unless it is changed in Inventory item each time I want to proc...

It would allow inputs to pricing to be made in slack periods rather than under duress of when issuing purchase orders.

column just needs to be widened. Balance, discount, and pay amount are much wider than needed and could be narrowed to make room

The linked/default 'View AR Aging Report' in Customer Management/Section: "Aged Receivables" does not contain invoice or due dates. The linked report can be customized but the link to a customized report is not available in the Customer Managment ...

Overtime wages are not shown on reports. They are excludable on workers comp audits, so would benefits clients to have this disclosed.