Sage 50 US Ideas Portal

2 Vote

Please add The Commercial Bank (GA) - thecommercialbank.net to your bank list

The Commercial Bank (GA) - thecommercialbank.net

Created 06 Jun 17:45 by Ginger Rollins

Banking and Account Reconciliation

1
1 Vote

Add the ability to view my PO number from the Purchase List

When we order non-stock parts, we create a paper file containing any handwritten notes on the customer, a copy of the PO with more notes, and the quote from the vendor. The price is not predictable these days with the unknown tariff charges. We do...

Created 06 Jun 01:52 by Joe Tauser

Vendors and Purchases

0
1 Vote

Employer 401K contribution on Pay Stub

I prepare for my clients. The employees wants that the employer contribution towards 401K should be displayed on the paystub. Currently only the employee contribution is seen. I would suggest that Employer Contribution towards the retirement benef...

Created 03 Jun 17:32 by Abhay Maheshwari

Employees and Payroll

0
1 Vote

Enable a net to gross payroll option

Net to gross payroll option compared to gross to net which is currently offered. For example, if you wanted to pay an employee $1,000 bonus after taxes.

Created 30 May 13:24 by Zach LeFevre

Employees and Payroll

0
8 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

0
2 Vote

Electronic Bill Pay

No description provided

Created 12 May 18:41 by Janette Just

Vendors and Purchases

0
1 Vote

Multiple time cards

I would like to be able to either edit or delete multiple days at a time in the system. For instance i need to move several days to a different job. I have to either do each day individually or change it on their weekly time sheet putting zeros fo...

Created 23 May 12:58 by christina christina

Time Tracking

0
1 Vote

Toggle back and forth between cash basis and accrual basis of accounting

If you can't create this feature can you at least have an option to permanently switch from cash to accrual without having to re-create all the companies data. I would definitely pay to switch because whomever started our company choose a cash bas...

Created 22 May 17:02 by Sean Cove

General Ideas

0
1 Vote

Paying vendors electronically

No description provided

Created 20 May 21:47 by Lisa Sinclair

General Ideas

0
25 Vote

Email Remittance to Vendor paid via ACH

No description provided

Created 21 Feb 20:36 by ammerrit ammerrit

Vendors and Purchases

1