Sage 50 US Ideas Portal

Every Year, as a part of Vendor Maintenece, a business should review the Vendors for Inactive Vendors and mark them appropriate. The Vendor Master List (report) may seem like it is a good report to determine this, but it is not. However the desire...

We would like the ability to pay vendors via ACH with an integrated system within Sage, similar to the credit card processing through Paya. No need for an external 3rd party like our bank. It would save time, checks, and reduce the chance for chec...

It appears that you have to save a transaction before you can attach an applicable document. For instance, when entering a payable, an attachment cannot be added until you save and recall the transaction. I would like to be able to add it while en...

Where did the "email" field information in Sage vendor files go, when Aatrix 1099 Nec forms populates? I have 300 vendors, and the "email" field is blank! This happenend a year ago, and support told me the email field became blank when I combined ...

Please change the Vendor Name to 1099 Name and add a DBA name field.

The date entry window only pops up on the main desktop screen. This is really annoying when you use like 3-4 monitors and the date window entry calendar popup does not follow the window your working on and you have to keep going back to the main d...

It would be helpful to add a secondary expense account to a vendor.

Not being able to see the full purchase order number when entering a new bill is extremely annoying. I can't shorten my PO numbers anymore than they already are; and a lot of my PO numbers are the same with the exception of a few numbers or letter...

We have vendors that we have hundreds of invoices that we pay. They are not in numerical order do to their different depts billing. We have to search thru all these sometimes several times to find the invoices we are paying, and usually this is 50...

Discount Date - if there is no discount this field should be blank.