Sage 50 US Ideas Portal

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...

If you could give a time out warning about impending closure to save your work for those of us doing invoicing or data entry a lot of lost effort could be saved with a small programing fix

Add the ability to alter deposit entries for cash back, overpayments, or adding miscellaneous (non customer) deposit items to the same deposit, thereby removing the need to add a separate journal entry to record that deposit item (or cash back).

We just spent a half day repairing our A/P entries for purchases from mid-February through April 10 because someone saved a document to 121 - Vehicles Payable instead of 120 - Trade Payables. Our business is over 98% trade receivables and trade pa...

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...

Should be a report that shows employees, their paychecks maybe quarterly, with the option to add hourly pay rates

In the higher versions of Sage, you get a drop down box for each segment. Sage 50 does not allow that to happen.

How can Sage 50 help business | Sage US +1-866-557-2132 Sage 50 can help your individual company by smoothing out your bookkeeping processes, ‘1866 557 2132’, computerizing your invoicing and charging, dealing with your stock, and furnishing you w...

To know the profitability of each branch. It is good for decision making

Customer support stands as the cornerstone of any successful business partnership, and when it comes to navigating the complex landscape of financial management software, Sage Customer Support shines as an invaluable resource. In today’s fast-pace...