Sage 50 US Ideas Portal

Currently, prior year 941 returns have to be pulled from storage, scanned and sent to the client. QuickBooks creates a pdf record of electronically filed tax forms, the folder separated into subfolders by client, which prevents reprinting or pulli...

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...

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...

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...

NOT HAPPY

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

EVERY USER, EVERYDAY. QB's has done this for decades. Sage is so far behind in shortcuts. When I go to write an amount somewhere I should be able to add a list of numbers and hit enter. For example when I do a credit card payment and I break it do...