Sage 50 US Ideas Portal

This will be of big help if we can upload the .csv or pdf to account recon other the OFX and QFX

Entering the expenses account on the first row and then next row we enter the Input Taxes 12% I hope like in sales invoice, where we can choose and create our sales taxes.

In editing forms the Amount in Words my Currency like it pay bills i hope will also appear

I used the Items for Chart of accounts instead of using find example Cash In Bank for Item ID and Cash In Bank for Description of item as SERVICE So rather than finding the GL ID i should type the first 3 letters of the GL accounts and presto it h...

Our guys work together in crews 6 days a week. Each crew works on multiple jobs every day. Right now I have to enter each guy separately. Rekeying the same info over and over. It would be useful if I could copy a timesheet to other guys in the cre...

The staff will want to know the total amount for the deductions from their salary.

Applying prepayments was never needed prior to Sage - if a credit was on a customer's account and we invoiced the customer the ageing report automatically updates. Now my ageing report requires more adjustments before I can actually use the report...

I am hoping that Sage can add the PO# to the subject line of an emailed Invoice. Most of our customers require this and it is a process to copy PO# from Invoice, click email, type in PO# behind Invoice # in subject line then click and paste. This ...

WI requires final W2 forms and WT-7 within 30 days of final payroll for businesses that cease operations during the year. Currently, program doesn't give the option to process these forms until year-end, resulting in manual processing or possibly ...