Sage 50 US Ideas Portal

This needs to be a HIGH Priority for MN Employers using Sage 50 program for payroll. Premium rates are set to ensure the Paid Leave program is able to cover the cost of benefits and can best serve its users. The Paid Leave premium rate of 0.88 per...

By adding a filter of Job Id to the Vendor Ledger Report and Sort on Job ID would work. Also add column for Job ID.

The columns in the Select for Payment Window do not match the possible character length of the data that can be input into each column, i.e. the Invoice# column. There is no way to re-size the columns or enlarge the window to allow that data to be...

Currently I can only keep 1 vendors information per product, as we are constantly searching for cost savings, we are always updating our vendors for all parts of our machines, from small items like screws and washers to large expensive items like ...

I would like to see you be able to set a payroll check or bill check to each specific company rather then trying to remember to select the appropriate form each time for every company that we perform payroll for.

When "writing checks" as you enter to the date field and change the date, the curser goes back to the vendor field. It would be time saving to be able to change the date instead of having to tab or enter to get back to the amount field.

We came from QuickBooks to you guys and I am trying to get use to it. But You guys need to fix somethings on your end. The Reports for the P&L should read QRT dates that we pick. And it should show the date range like this 01/01/2025 To 03/31/...

Have the ability to select the bank account before entering anything. Have Sage hold that bank account until it is changed, and not default to another one if you need to close that function and return to it later.