Sage 50 US Ideas Portal

Need attachment capability to attach documents received from vendor or customer for material return

This feature is available for our customer contacts and I would like it for my vendors.

Add a function to merge 2 vendors together. If 2 vendor records are entered for the same vendor, especially a 1099 vendor, it would be nice to be able to merge them and their related transactions.

We need to email credit and debit memo to customers and vendors, currently we have to manually prepare and send these forms.

Enter Bills has one series - RFO-1000000001 so all payables to vendor and advances to customers or employees should also be enter here. hope in the next version 2025 by October 1 this will be available

A vendor check stub should print paid invoices always in ascending invoice # order, currently prints the random order on how it was entered. Not printing in ascending invoice # order is takes additional time to review and read efficiently and is f...

At the select a form level, tie the check # series to a specific form to increase sequentially during a print job. Currently the check # series applies to all forms so when you switch between check # series you have to remember and go back and ent...

Sage needs an email button for Payments the same way it has the email button for Sales/Invoicing and Receive Money. Sage allows you to email copies of invoices and receipts to customers, but it doesn't have the ability to email payment remittances...

Allow me to enter recurring reference number too, I use electronic, sometimes auto payments, and I would like to have them there with their transaction number without having to edit them for more than an amount each month, or to tie them to a bill...