Sage 50 US Ideas Portal

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

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

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

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.

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...

Why not after printing of saving the system will automatically create the vendor id and vendor name and choose the first GL account entered as default GL Account including the date started