Sage 50 US Ideas Portal

We use the Inventory Item's customizable fields for information such as: Country of Origin, HTS Code (Duty Code), Unit/Carton Dimensions, etc. it would be helpful if this information could be included on the Sales Order / Invoice / Packing Slip.

On a sales order, make the shipped column wider so you can read the quantity. Currently is limited so the number is hidden. I have to print preview the SO to see what the quantity is. I should be able to read it, so I know how many have been shipped.

The ability to merge customer accounts. I have multiple duplicate accounts for customers and would like to be able to merge them together. This would be great. Thank you Evelyn Van Treese

I need sage to have an automated method of emailing or contacting customers whose invoices are past due. It is laborious to do this manually.

Our customers have multiple contacts and locations. The Ship To: Contact and Phone number selected when creating an invoice does not become a permanent part of the invoice. Sage tech support says it is not a "sticky data field". So if I add these ...

This would help identifying open proposals also with invoices the correct date will show.

The default transaction date should always be the system date, even when the system date does not fall within the current period. The current convention of defaulting transactions to the first day of the current period when the system date is not ...

Currently the item description column width is so large and the job id column is so narrow. I'd like to be able to modify the column width so I can see the Job ID, phase, ID and Cost Codes.

When entering an invoice from a sales order, or a purchase from a purchase order, we cannot see the entire item code!

Would be easier to delete old customers and vendors if we could check off the ones were needed to delete than having to do them 1 at a time. Especially when some of these go back 10 years. Also, these old files are taking up space on the back-up.