Sage 50 US Ideas Portal

We deal internationally and the limitation in SAGE 50 to only US Dollars (or to say it differently: the inability to work with different currencies besides US Dollars, i.e. Euros, Canadian Dollars, Mexican Pesos) is quite a problem for us. Is ther...

When selecting to email a Sales/Invoicing document, the attachment is always named "Invoice..." regardless of the Form being used. THIS can cause confusion and Delay. The SAGE user will be slowed down in sending invoices, because the software is u...

It would prevent the need to set up one-time deductions as Employee Defaults, which currently requires all non-applicable employees to have this unselected or zeroed out in their individual profiles, and inactivated or removed for new hires.

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...

current field display is too short. I have to select one vendor at a time, and than see if this is the proper account. I have vendors/licensors that I need to create account for each year/period. Vendor Name is the same for each year, but I need t...

Why would this be useful? It would provide one report showing outstanding receivables alongside customer collection history, making it easier to track follow-ups, promises to pay, and overdue accounts without checking multiple areas of Sage. How a...

NOT HAPPY

Please allow for 3 payroll years to be open at once. Most employment verifications for mortgages etc ask for 3 years of data (current year, plus 2 full previous years), getting that 3rd year information takes a lot longer than it should.