Sage 50 US Ideas Portal

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.

When paying bills you only have the option to Print the check. Most of our payments are done electronically through our bank now. Can you add the email function to email the "check stub" to the Vendor?

Enable email address field to be placed on purchase order forms. Many companies no longer give out fax numbers. Do not get rid of the fax field for selection, just add the email field.

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

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...

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

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

After entering a purchase order from a vendor allow this to be copied to a customer sales order so you do not have to enter items twice. Some or our purchases are only for a job that will be invoiced to the customer. So we have to enter the items ...

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...