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13
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11
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25
Customers and Sales
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87
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72
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78
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4
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28
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Vendors and Purchases
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Add Email Function to email remittance information for electronic payments
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?
Created 30 Nov 03:23pm by Angela Wilson
Vendors and Purchases
0
45
Vote
Merge 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.
Created 3 Mar 08:00am by Guest
Vendors and Purchases
0
4
Vote
Need attachment on credit/debit memo entry forms
Need attachment capability to attach documents received from vendor or customer for material return
Created 30 Jan 11:53am by Rajeev Handa
Vendors and Purchases
1
3
Vote
Add vendor contacts
This feature is available for our customer contacts and I would like it for my vendors.
Created 5 Apr 04:13pm by Lynn Lynn
Vendors and Purchases
0
1
Vote
Option to reprint or delete checks in batches
No description provided
Created 18 Oct 06:08pm by Shao-Ling Aubry
Vendors and Purchases
0
3
Vote
Printable forms for Credit/Debit Memo
We need to email credit and debit memo to customers and vendors, currently we have to manually prepare and send these forms.
Created 30 Jan 11:49am by Rajeev Handa
Vendors and Purchases
1
2
Vote
My Dashboard / Aged Payables days overdue is backwards when I click Over 90 days I get 0 - 30 and vise versa
No description provided
Created 3 Jun 10:45pm by Thomas Cull
Vendors and Purchases
1
12
Vote
Email Payment Remittance
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...
Created 13 Oct 07:00am by Guest
Vendors and Purchases
1
2
Vote
Vendor check stub print invoices paid in ascending invoice # order
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...
Created 21 Mar 07:15pm by Kimberly Wasiczko
Vendors and Purchases
0
2
Vote
Different check # series per form selected
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...
Created 21 Mar 07:05pm by Kimberly Wasiczko
Vendors and Purchases
0
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