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11
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11
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23
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79
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65
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73
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Vote
update payment link
Once an invoice is created and a link is emailed to the customer you can't make any changes. If they add something to order the payment link doesn't update and only shows the original amount. This cause people to have to call in to pay and not all...
Created 4 Nov 08:23pm by Lacy Biehunko
General Ideas
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1
Vote
be able to change COGS account on journal posting
The item COGS code in inventory is set to one specific account - by depts. Want to be able to change this under the Journal Tab on the Invoices. There is no current way to change this unless it is changed in Inventory item each time I want to proc...
Created 30 Oct 04:51pm by plange plange
Accounts and General Journal Entries
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2
Vote
When using inventory and after saving an item, go back to the same place instead of the top of the queue.
This would save a lot of time.
Created 25 Oct 06:47pm by pfrederickllc pfrederickllc
Inventory Management
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1
Vote
Allow item price changes in inventory without creation of a purchase order
It would allow inputs to pricing to be made in slack periods rather than under duress of when issuing purchase orders.
Created 25 Oct 06:51pm by pfrederickllc pfrederickllc
Inventory Management
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1
Vote
Allow for entry of invoices indefinitely in the future peroids
No description provided
Created 24 Oct 06:38pm by Anthony De Sapio
Customers and Sales
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1
Vote
Add date column to AR age report
The linked/default 'View AR Aging Report' in Customer Management/Section: "Aged Receivables" does not contain invoice or due dates. The linked report can be customized but the link to a customized report is not available in the Customer Managment ...
Created 24 Oct 12:54pm by Katie Katie
Customers and Sales
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4
Vote
widen Invoice # column in select for payment window
column just needs to be widened. Balance, discount, and pay amount are much wider than needed and could be narrowed to make room
Created 19 Sep 10:07am by Elmer Zimmerman
Vendors and Purchases
1
1
Vote
Differentiate in payroll reports for different pay types/hours.
Overtime wages are not shown on reports. They are excludable on workers comp audits, so would benefits clients to have this disclosed.
Created 23 Oct 07:10pm by Arayna Satterlee
Reports
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19
Vote
Email Remittance to Vendor paid via ACH
No description provided
Created 21 Feb 08:36pm by ammerrit ammerrit
Vendors and Purchases
1
2
Vote
Add the email address field to purchase orders forms
Enable email address field to be placed on purchase order forms. Many companies no longer give out fax numbers. Do not get rid of the fax field for selection, just add the email field.
Created 7 Oct 04:34pm by WRGsupP0r1604 WRGsupP0r1604
Vendors and Purchases
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