Sage 50 US Ideas Portal

1 Vote

convert purchase order to excel format to email wich is easier to integrate to vendors input software

most vendor find it easier to manufacturer for manipulate the information

Created 27 Oct 21:18 by jeffrey burgess

Vendors and Purchases
1 Vote

convert a sales order to a purchase order line items are the same prevent errors one entry

most of the time sales orders can match purchases ( hence ourchase orders) from a vendor would prevent double input reducing errors and labor

Created 27 Oct 21:08 by jeffrey burgess

Vendors and Purchases
1 Vote

solution for i/o error

please find a solution to prevent i/o errors from happening!!!

Created 27 Oct 14:53 by Allen Aingorn

Vendors and Purchases
1 Vote

Reverse Voided Direct Deposit Check

I was unable to reverse a voided direct deposit check that I put the wrong voided date. There was no way to correct it. It should be the same as a regular check to reverse it.

Created 26 Oct 18:48 by Makenna Kenyon

Employees and Payroll
1 Vote

MULTIPLE EMAIL SPACES AND CONTACTS IN ACCOUNTS PAYABLE

EVERYTIME I WANT TOKNOW WHEN AN ORDER IS SHIPPING FROM A VENDOR I HAVE TO ASK PURCHASING WHAT EMAIL ADDRESS

Created 20 Oct 18:29 by payroll payroll

Vendors and Purchases
1 Vote

CHANGE CUSTOMER AND VENDOR ID WITHOUT EVERYONE LOGGIN OUT

WHEN COMPANIES ARE BEING BOUGHT OUT AND CHANGING NAMES, I WANT TO CHANGE THE ID TO THE NEW NAME AND CARRY OVER ALL THE HISTORY. I HAVE TO WAIT TO THE END OF THE DAY TO DO THAT. I WANT TO GO HOME ON TIME TOO, WE SHOULD BE ABLE TO DO THIS WITHOUT EV...

Created 20 Oct 18:21 by payroll payroll

Vendors and Purchases
1 Vote

SICK DAY ON STUBS

HAVE ANOTHER LABLE TO CHOOSE FROM; NOT JUST A SICK LABLE - NEED A PTO LABLE THAT WILL PRINT OUT ON THE PR CHECK STUBS.

Created 20 Oct 18:14 by payroll payroll

Settings and Maintenance
3 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

Allow for one-time payroll deductions

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.

Created 25 Sep 20:45 by Arayna Satterlee

Employees and Payroll
26 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