Sage 50 US Ideas Portal

1 Vote

Add a warning that alerts you when a customer has a pre-payment on file so that you can apply it to the invoice before printing.

We have several customers that we require to pre-pay for orders. The person that enters the orders and processes the invoices does a good job of remembering some of the customers, but not all. Having to return money to a customer is a pain in both...

Created 13 Sep 16:39 by Cassandra Sabo

Customers and Sales
2 Vote

Automatically post payroll tax payments in Sage 50

Payroll tax payments are already initiated in Sage before moving into Aatrix. But in order to see the payment in Sage, we have to manually enter them as checks or payments after they've been processed. It would be more efficient if the payments co...

Created 19 Aug 14:28 by Arayna Satterlee

Add-ons and App Integrations
1 Vote

Sage 50 shouldn't allow other users view directly on About Sage 50

In the module "Help>About Sage 50," everyone could access it without any user or password required. This is the main point: someone could copy our SERIAL NUMBER to install without permission. I hope Sage will hide it from normal users and allow...

Created 31 Aug 08:31 by chansereyoudam chhoeun

Installation and Upgrades
1 Vote

Develop Printboss for Sage 50 Cloud

No description provided

Created 24 Aug 21:54 by Karen Zambrana

Add-ons and App Integrations
1 Vote

Display custom terms on invoive ie,. Net 65 Days 2% Discount

The customers allow to set-up for payment discounts, they just don't print the terms out on the invoice.

Created 24 Aug 16:45 by Shannon Harwood

Customers and Sales
23 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
1 Vote

Allow state withholding to be set to Exempt

Adding a setting to enter Exempt for WI withholding prevents the need to enter 40+ allowances in order to achieve the same result.

Created 19 Aug 20:30 by Arayna Satterlee

Employees and Payroll
36 Vote

Email Remittance to Vendor paid via ACH

No description provided

Created 21 Feb 20:36 by ammerrit ammerrit

Vendors and Purchases
36 Vote

Allow an employee to be changed from Hourly to Salary (or vice versa) without having to set up a new employee number.

No description provided

Created 20 Feb 18:02 by Carole Carole

Employees and Payroll
2 Vote

SALES ORDER WHEN RECEIVING IN SALES INVOICE-ALL ITEMS NOT RECEIVED WILL BE PRINTED

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?

Created 23 Jul 20:02 by Dionisia Tan

Customers and Sales