Sage 50 US Ideas Portal

I need Sage to give me the option to block additional sales to a customer who are more than 60 days past due on invoices. Having an upper limit is one thing. It is more helpful to stop selling to customers who are not making payments in a timely m...

We have customers that we have hundreds of invoices that they pay. They are not in numerical order because we will make the invoice then change the date once the items actually ships. Also we have numbered the invoices differently based on the typ...

The new law limits credit card surcharges to the amount charged to businesses by the credit card company and require them to post the total price of an item with and without the surcharge. If in violation you can be subject to a $500.00 fine per o...

How to Contact Live person Sage Peachtree Support +1-866-557-2132, In the event that you're definitely disliking your Wise record or need to contact Sage for another explanation, no issue! Reaching out to Sage is simple. They have telephone suppor...

How to Reach Sage Customer Support | Sage 100 1866 557 2132, The Sage support phone number for general requests is +1866-557-2132. You can call the customer service for data about the organization and its services. The expert help investigators wi...

Listing PO I currently use Cust SO No for the promised ship date. This enables me to quickly see a Vendor that has failed to deliver. I also use the same field for all Tire invoices because we pay FET It hold the invoice #, # of tires and FET per ...

It is possible to post recurring checks, not sure why it is not possible to post recurring deposits. Would be very helpful.

I know we have "customizable customer fields", but can that be extended out to the phone numbers/email section? You can put a phone number in, but trying to attach a name to a customer or if it is a commercial customer we have no extra room to sav...