Sage 50 US Ideas Portal

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.

When fulfilling orders, we print a Sales Invoice and Packing Slip for each order once completed. To save time, it would be very helpful if these forms could be printed with a one-click motion. Currently, you have to change the form from Sales Invo...

In past versions (2023 and back) one was able to void an invoice from a previously closed year, and system would require/allow you to put an actual current year void date.

I need Sage to have a fields for each customer that list 1) What a customer's Tax Exempt Certificate number is, and 2) When the certificate expires (every three years), so that I know when to request an updated certificate. This could be used as a...

The first day of the current accounting period doesn't help us at all. It would be very helpful for the current date to populate the sales order when converting it from a quote.

A statement is communicated to customers to ensure they are having every document they are to pay from and are paying timely. To point oput what invoices are future due and those that are past due, using the Aging method for customers of "From Due...

Add additional user defined fields to Sales Order entry and allow such to be able to be printed on Sales Orders and Invoices (particularly the Sales Order).

if i have 100 items in my Sales Order and will only invoice 1 of them i hope that sales invoice will not print the 100 items with 1 item received.

shorten the process of adding customer or vendors and is applicable to all modules such as invnetory job phase cost code